| 04/19/2017 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, THERESA, UNDEFINED | 28-10462 | R | 62.89 | 5193********4774 | 370650 | 04/19/2017 |
| COIT, SHANNON, UNDEFINED | 28-10649 | R | 62.89 | 4492********6767 | 850245 | 04/19/2017 |
| HENDRICKS, MAKA, UNDEFINED | 28-10641 | R | 73.71 | 4204********8399 | 277952 | 04/19/2017 |
| MARTINEZ, JULIE, UNDEFINED | 28-10461 | R | 73.71 | 5193********4774 | 704640 | 04/19/2017 |
| RUIZ, CRYSTAL, UNDEFINED | 28-10307 | R | 158.25 | 4142********3338 | 068605 | 04/19/2017 |
| SANCHEZ, ADEN, UNDEFINED | 28-10379 | R | 82.99 | 5193********6901 | 220630 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 219.59 |
| 3 | Visa | 294.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.44 |