| 03/08/2017 |
| 06:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEANNOTTE, GAVO, UNDEFINED | 28-10353 | R | 73.71 | 4142********9511 | 066489 | 03/08/2017 |
| MARTINEZ, JULIE, UNDEFINED | 28-10461 | R | 84.75 | 5193********4774 | 562460 | 03/08/2017 |
| VILLANUEVA, RAU, UNDEFINED | 28-10303 | R | 65.51 | 4402********9961 | 706931 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.75 |
| 2 | Visa | 139.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.97 |