| 05/31/2017 |
| 13:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHAWI, MALVINA, UNDEFINED | AG-5565109050 | R | 60.00 | 5403********5457 | 272473 | 05/31/2017 |
| LOPEZ, ERICA, UNDEFINED | AG-5565112166 | R | 60.00 | 4347********1190 | 023914 | 05/31/2017 |
| ORTIZ, JENNIFER, UNDEFINED | AG-5565110628 | R | 50.00 | 4815********4069 | 173190 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |