| 03/29/2017 |
| 07:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALFRED, | 97-20HN163720 | R | 59.99 | 4494********9312 | 345008 | 03/29/2017 |
| ARRIOLA, JOAQUI, | 97-796080 | R | 106.96 | 4494********5331 | 349704 | 03/29/2017 |
| CAMACHO, BENNY, | 97-796082 | R | 109.99 | 4494********5331 | 350011 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 276.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.94 |