| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BODE, ROBERT, UNDEFINED | 28-11013 | R | 73.71 | 4142********0242 | 062738 | 05/24/2017 |
| GONZALES, TIM, UNDEFINED | 28-10570 | R | 102.42 | 3751*******0465 | 596889 | 05/24/2017 |
| GUZMAN, CHRISTO, UNDEFINED | 28-10539 | R | 73.71 | 4342********3422 | 282049 | 05/24/2017 |
| Count | Card Type | Total |
| 1 | American Express | 102.42 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 147.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.84 |