| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, THERESA, UNDEFINED | 28-10462 | R | 62.89 | 5193********4774 | 512460 | 09/06/2017 |
| DUNCAN-DUNN, SA, UNDEFINED | 28-10318 | R | 73.71 | 4142********7649 | 063465 | 09/06/2017 |
| HENDRICKS, MAKA, UNDEFINED | 28-10641 | R | 73.71 | 4204********8399 | 478763 | 09/06/2017 |
| OJEDA, JORGE, UNDEFINED | 28-11055 | R | 78.42 | 4101********2717 | 540439 | 09/06/2017 |
| RODRIGUEZ, NIEV, UNDEFINED | 28-10827 | R | 73.71 | 5193********2722 | 645410 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.60 |
| 3 | Visa | 225.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.44 |