| 07/12/2017 |
| 06:59:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCI, | 79-867403 | R | 68.97 | 4342********2576 | 816578 | 07/12/2017 |
| GOMEZ, MARIA, | 79-772328 | R | 19.99 | 4366********2230 | 004459 | 07/12/2017 |
| JIMENEZ, CYNTHI, | 79-832303 | R | 22.00 | 4494********0695 | 503787 | 07/12/2017 |
| RUBALCAVA, IVAN, | 79-824547 | R | 14.99 | 4494********2605 | 634131 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.95 |