| 08/23/2017 |
| 06:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, LISA, UNDEFINED | 28-10286 | R | 73.74 | 4169********7627 | 000583 | 08/23/2017 |
| BORUNDA, NOEMI, UNDEFINED | 28-11064 | R | 177.74 | 5239********0296 | 154360 | 08/23/2017 |
| GALLEGOS, LUCER, UNDEFINED | 28-11114 | R | 99.70 | 4744********4343 | 121519 | 08/23/2017 |
| POLANCO, DANIEL, UNDEFINED | 28-10475 | R | 73.71 | 5145********0867 | 451678 | 08/23/2017 |
| TERRAZA, JUAN C, UNDEFINED | 28-10651 | R | 73.71 | 5172********8930 | 029388 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 325.16 |
| 2 | Visa | 173.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 498.60 |