| 12/27/2017 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CELINA, UNDEFINED | AG-5565112564 | R | 114.00 | 4342********2575 | 047127 | 12/27/2017 |
| CARRASCO, JANET, UNDEFINED | AG-5565106475 | R | 60.00 | 4532********2179 | 101692 | 12/27/2017 |
| DOVLATIAN, HASM, UNDEFINED | AG-5565113514 | R | 59.00 | 3795*******1000 | 145811 | 12/27/2017 |
| VASQUEZ, ARIZBE, UNDEFINED | AG-5565112648 | R | 60.00 | 4342********6375 | 073156 | 12/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 234.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.00 |