| 01/20/2017 |
| 09:26:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFORD, JAMES | D5-799810 | 4 | 55.00 | 5480********2669 | 092034 | 01/20/2017 |
| GARCIA, JULIE | D5-811129 | 4 | 35.00 | 4154********2747 | 288863 | 01/20/2017 |
| HERNANDEZ, GUADALUPE | D5-783224 | 4 | 55.00 | 4833********4905 | 042010 | 01/20/2017 |
| NUNO ACOSTA, ISAAC | D5-873476 | 4 | 25.00 | 4833********2552 | 042010 | 01/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |