| 09/13/2017 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ROSA, | D4-FM003381 | R | 31.36 | 4342********0686 | 014374 | 09/13/2017 |
| GONZALEZ, JESUS, | D4-G100112 | R | 31.36 | 4342********0686 | 014374 | 09/13/2017 |
| HELM, JEFFREY, | D4-FM003021 | R | 36.68 | 4730********5309 | 022054 | 09/13/2017 |
| TURNER, HEATHER, | D4-G101197 | R | 52.73 | 4190********5926 | 029663 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.13 |