| 05/17/2017 |
| 09:18:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, LEONARD, | AE-1023811 | R | 29.00 | 5275********8992 | 081226 | 05/17/2017 |
| MARTINETS, AARO, | AE-1021102 | R | 23.65 | 5269********2154 | 911445 | 05/17/2017 |
| PADILLA, MEAGAN, | AE-1023406 | R | 53.04 | 4736********6824 | 051109 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.65 |
| 1 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.69 |