| 05/10/2017 |
| 06:56:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, AMANDA, UNDEFINED | 38-20072 | R | 42.00 | 4366********1754 | 030721 | 05/10/2017 |
| CERVANTES, JUDI, UNDEFINED | 38-10707 | R | 42.00 | 4888********1269 | 09723B | 05/10/2017 |
| DELATORRE, JESS, UNDEFINED | 38-9466 | R | 72.00 | 4736********9848 | 031054 | 05/10/2017 |
| VATH, SAMANTHA, UNDEFINED | 38-10111 | R | 42.00 | 4366********0945 | 028038 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |