| 05/10/2017 |
| 06:56:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, TRAVIS, UNDEFINED | 28-10767 | R | 61.53 | 5113********0346 | 064600 | 05/10/2017 |
| HEREDIA, OSCAR, UNDEFINED | 28-10719 | R | 73.71 | 4351********0884 | 850988 | 05/10/2017 |
| JASSO, LARRY, UNDEFINED | 28-10205 | R | 44.86 | 5193********8399 | 733320 | 05/10/2017 |
| SANCHEZ, RUSSEL, UNDEFINED | 28-11014 | R | 73.71 | 4229********8081 | B72042 | 05/10/2017 |
| TALLEY, JOSHUA, UNDEFINED | 28-10693 | R | 79.13 | 4217********2335 | 203613 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.39 |
| 3 | Visa | 226.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.94 |