| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, AAR, UNDEFINED | 28-10559 | R | 66.60 | 5239********3889 | 402550 | 06/21/2017 |
| PORTUGAL, ABRAH, UNDEFINED | 28-10847 | R | 88.87 | 4342********9530 | 071132 | 06/21/2017 |
| RODRIGUEZ, JAIM, UNDEFINED | 28-10215 | R | 136.58 | 4000********9550 | 680954 | 06/21/2017 |
| SALAZAR, MANDY, UNDEFINED | 28-10202 | R | 105.21 | 5193********2898 | 412560 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 171.81 |
| 2 | Visa | 225.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.26 |