| 05/24/2017 |
| 06:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVALOS, ANNA, | A3-MFL-1048 | R | 32.48 | 4844********4578 | 757608 | 05/24/2017 |
| HERNANDEZ, VIAN, | A3-MFL-405 | R | 37.89 | 4755********0528 | 03628B | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.37 |