| 12/13/2017 |
| 07:22:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, LIA, UNDEFINED | AG-5565106104 | R | 65.00 | 4833********5303 | 021208 | 12/13/2017 |
| CURIEL, MELISSA, UNDEFINED | AG-5565112138 | R | 60.00 | 4833********9265 | 081208 | 12/13/2017 |
| DANIYEL, MELINA, UNDEFINED | AG-5565104159 | R | 55.00 | 4400********4479 | 03554B | 12/13/2017 |
| DZHABRAILYAN, A, UNDEFINED | AG-5565109247 | R | 59.00 | 4833********7659 | 001208 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |