| 02/22/2017 |
| 06:56:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, CECILI, | 93-836298 | R | 22.99 | 5111********4351 | 940479 | 02/22/2017 |
| MORALES, ERICA, | 93-836322 | R | 22.99 | 5111********4351 | 960503 | 02/22/2017 |
| MORALES, MIRIAN, | 93-836238 | R | 20.99 | 5111********4351 | 897063 | 02/22/2017 |
| MORALES, NANCY, | 93-797929 | R | 22.99 | 5111********4351 | 922743 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 89.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |