| 05/31/2017 |
| 13:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAJAL, BEATR, UNDEFINED | 28-10660 | R | 84.54 | 4142********1659 | 141875 | 05/31/2017 |
| RODRIGUEZ, NIEV, UNDEFINED | 28-10827 | R | 73.71 | 5193********2722 | 411280 | 05/31/2017 |
| SOTO, IESLA, UNDEFINED | 28-10448 | R | 62.89 | 4610********7199 | 033914 | 05/31/2017 |
| VARELA, JIMMY, UNDEFINED | 28-10690 | R | 73.71 | 4342********7263 | 564739 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.71 |
| 3 | Visa | 221.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.85 |