| 05/03/2017 |
| 06:24:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEANNOTTE, GAVO, UNDEFINED | 28-10353 | R | 73.71 | 4142********9511 | 069947 | 05/03/2017 |
| MORALES, DERIK, UNDEFINED | 28-10188 | R | 72.90 | 4552********4432 | H69246 | 05/03/2017 |
| TANKSLEY, JERRY, UNDEFINED | 28-10480 | R | 73.71 | 4217********8571 | 076753 | 05/03/2017 |
| TOVAR, JOSE, UNDEFINED | 28-10412 | R | 73.71 | 4610********7199 | 031907 | 05/03/2017 |
| YANEZ, RUBEN, UNDEFINED | 28-10016 | R | 64.89 | 4142********1947 | 069960 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 358.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.92 |