| 04/19/2017 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONCHA, CELESTE, UNDEFINED | AG-5565107607 | R | 60.00 | 4815********3524 | 135312 | 04/19/2017 |
| FROUGH, NASRIN, UNDEFINED | AG-5565112946 | R | 50.00 | 4815********9441 | 125215 | 04/19/2017 |
| KARAGOULIAN, SE, UNDEFINED | AG-5565109381 | R | 55.00 | 4266********4033 | 03203B | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |