| 08/02/2017 |
| 07:12:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE JESUS, RAUL, UNDEFINED | D9-14526 | R | 34.00 | 4000********1253 | 561401 | 08/02/2017 |
| GUERRERO, JUAN, UNDEFINED | D9-14559 | R | 30.00 | 4342********0120 | 064253 | 08/02/2017 |
| MORALES, NOE, UNDEFINED | D9-14647A | R | 56.00 | 5178********0262 | 036809 | 08/02/2017 |
| PERRY, KEVIN, UNDEFINED | D9-10668A | R | 87.00 | 4640********3586 | 00120D | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 3 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |