| 06/07/2017 |
| 06:48:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, MELISSA, UNDEFINED | AG-5565102365 | R | 94.00 | 4388********6722 | 05659C | 06/07/2017 |
| NGUYEN, MICHELL, UNDEFINED | AG-5565109373 | R | 60.00 | 4342********6227 | 830415 | 06/07/2017 |
| ORTIZ, JEORGINA, UNDEFINED | AG-5565105795 | R | 51.00 | 4833********5595 | 003907 | 06/07/2017 |
| ORTIZ, NORMA, UNDEFINED | AG-5565104636 | R | 60.00 | 4833********5595 | 003907 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |