| 11/22/2017 |
| 06:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANUELOS, ANGEL, UNDEFINED | CW-5568006909 | R | 60.00 | 4833********6618 | 035906 | 11/22/2017 |
| GLASCO, JANELLE, UNDEFINED | CW-22003063 | R | 57.99 | 4342********9187 | 026738 | 11/22/2017 |
| OJEDA-CORTEZ, A, UNDEFINED | CW-5568008640 | R | 75.00 | 4347********4718 | 085906 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.99 |