| 08/16/2017 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JOSE, | D9-9556A | R | 33.00 | 4815********5277 | 103494 | 08/16/2017 |
| BONDS, TAJAREE, | D9-14676 | R | 34.00 | 4000********7925 | 605342 | 08/16/2017 |
| OZUNA, KAREN, | D9-14636 | R | 30.00 | 4342********6706 | 545854 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |