| 01/25/2017 |
| 10:35:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ROSA, | D4-FM003381 | R | 31.36 | 4342********0686 | 202341 | 01/25/2017 |
| GONZALEZ, JESUS, | D4-G100112 | R | 31.36 | 4342********0686 | 990508 | 01/25/2017 |
| PEDERSON, TAYLO, | D4-WEB792608 | R | 47.40 | 4157********6557 | 024131 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.12 |