| 02/06/2017 |
| 09:29:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CYNTHIA | 92-843357 | 3 | 1.00 | 4342********1933 | 824502 | 02/06/2017 |
| MAGANA, MARTHA | 92-842823 | 3 | 81.99 | 4815********0154 | 171007 | 02/06/2017 |
| PEREZ, SUZANNE | 92-842731 | 3 | 41.99 | 4511********0769 | 337240 | 02/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |