| 11/28/2017 |
| 15:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, ERIKA, UNDEFINED | AG-5565109143 | R | 46.00 | 4815********6117 | 185018 | 10/25/2017 |
| MCKINNEY, MIRIA, UNDEFINED | AG-5565112130 | R | 60.00 | 5178********8532 | 03672Z | 10/25/2017 |
| PALAU, JACKIE, UNDEFINED | AG-5565109341 | R | 60.00 | 4160********0697 | 095130 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |