| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JULIA, UNDEFINED | AG-5565110792 | R | 50.00 | 4347********6162 | 055407 | 03/22/2017 |
| HERNANDEZ, ESME, UNDEFINED | AG-5565106248 | R | 60.00 | 4342********6160 | 145166 | 03/22/2017 |
| MELIKYAN, MARIA, UNDEFINED | AG-5565109221 | R | 164.88 | 4815********7722 | 135640 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 274.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.88 |