| 12/13/2017 |
| 07:13:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SANDRA, | 1S-BXNW121344 | R | 49.99 | 4815********5572 | 180153 | 12/13/2017 |
| MACIAS, LILY, | 1S-831553 | R | 6.00 | 4494********3665 | 191619 | 12/13/2017 |
| MARTINEZ, CYNTH, | 1S-884869 | R | 29.30 | 4815********8886 | 170857 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.29 |