| 08/02/2017 |
| 07:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACERO, ANGELO, UNDEFINED | 8Y-LZG6174058 | R | 58.99 | 4457********4293 | 183668 | 08/02/2017 |
| GRASSO, MARGARE, UNDEFINED | 8Y-655033 | R | 14.99 | 4130********6465 | 002438 | 08/02/2017 |
| MALDONANDO, AND, UNDEFINED | 8Y-586474 | R | 137.00 | 5403********6326 | 065933 | 08/02/2017 |
| ORDAZ, CAROLINE, UNDEFINED | 8Y-778717 | R | 49.98 | 4479********0072 | 002159 | 08/02/2017 |
| VALDEZ, ALEJAND, UNDEFINED | 8Y-547561 | R | 34.99 | 4342********9834 | 063506 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 137.00 |
| 4 | Visa | 158.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.95 |