| 08/23/2017 |
| 06:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODINA JR, JUAN, | AE-1023844 | R | 29.00 | 4680********0254 | 796570 | 08/23/2017 |
| JUAREZ, JUAN, | AE-1020640 | R | 64.04 | 5269********8850 | 873424 | 08/23/2017 |
| LOPEZ, MIGUEL, | AE-1026181 | R | 29.00 | 5269********2589 | 873426 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.04 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.04 |