| 08/16/2017 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, LEONARD, | AE-1023811 | R | 29.00 | 5275********8992 | 074013 | 08/16/2017 |
| MOORE, JOHN, | AE-1025370 | R | 29.00 | 5332********2120 | K84DGM | 08/16/2017 |
| ORTEGA DELGADO,, | AE-ORTEGADEL | R | 23.65 | 5269********5164 | 836816 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 81.65 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.65 |