| 03/08/2017 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JUAN, | 7M-835842 | R | 35.98 | 5280********3442 | 03413B | 03/08/2017 |
| RAMIREZ, BRENDA, | 7M-F10443 | R | 15.50 | 5288********6840 | 03039P | 03/08/2017 |
| VADO, JULIO, | 7M-835863 | R | 35.98 | 5280********3442 | 01389B | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.46 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.46 |