| 08/23/2017 |
| 06:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL SUBHI, NOOR, UNDEFINED | AG-5565109111 | R | 60.00 | 4833********8317 | 051107 | 08/23/2017 |
| CABALLERO, MARI, UNDEFINED | AG-5565109481 | R | 60.00 | 4833********5466 | 071107 | 08/23/2017 |
| DANACIYAN, MARY, UNDEFINED | AG-5565104598 | R | 119.00 | 5178********7093 | 04497B | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |