| 03/22/2017 |
| 07:07:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ JAIMES,, | 93-9B72163724 | R | 29.99 | 4259********4638 | 171990 | 03/22/2017 |
| LAURENO, JORGE, | 93-VZPS162804 | R | 28.99 | 4259********4638 | 892579 | 03/22/2017 |
| SALINAS, M, | 93-715644 | R | 91.97 | 5275********3339 | 140008 | 03/22/2017 |
| TORRES, LUCY, | 93-3ANQ213653 | R | 54.49 | 5273********4165 | 703415 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 146.46 |
| 2 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.44 |