| 04/26/2017 |
| 06:18:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDEA, KARINA, UNDEFINED | 28-10262 | R | 169.08 | 4142********0971 | 067404 | 04/26/2017 |
| SANTIAGO, ANTHO, UNDEFINED | 28-10488 | R | 88.87 | 5172********7748 | 011422 | 04/26/2017 |
| TAYLOR, ERIC, UNDEFINED | 28-10484 | R | 89.96 | 4492********6263 | 360609 | 04/26/2017 |
| VARELA, JIMMY, UNDEFINED | 28-10690 | R | 73.71 | 4342********7263 | 078883 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.87 |
| 3 | Visa | 332.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.62 |