| 12/07/2017 |
| 16:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JUAN, | 1S-858205 | R | 13.99 | 4511********9451 | 409761 | 11/16/2017 |
| ORTIZ, DAVID, | 1S-812035 | R | 34.00 | 4000********7015 | 640587 | 11/16/2017 |
| RAMIREZ, ALMA, | 1S-41974 | R | 79.00 | 4815********0612 | 165006 | 11/16/2017 |
| RUZ, VERONICA, | 1S-827012 | R | 6.00 | 4606********1317 | 375880 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.99 |