| 12/27/2017 |
| 07:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOSSER, BRANDI, UNDEFINED | 28-10910 | R | 88.87 | 4142********5891 | 073694 | 12/27/2017 |
| GUZMAN, CHRISTO, UNDEFINED | 28-10539 | R | 73.71 | 4342********3422 | 039577 | 12/27/2017 |
| RUIZ, JUANA, UNDEFINED | 28-10898 | R | 73.71 | 4465********5230 | 027962 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 236.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.29 |