| 08/23/2017 |
| 06:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, MICHAE, | D9-14459 | R | 30.00 | 4235********1751 | 041228 | 08/23/2017 |
| NEVAREZ, VICTOR, | D9-14711 | R | 34.00 | 4744********1050 | 161328 | 08/23/2017 |
| SANCHEZ, LILIAN, | D9-14577A | R | 34.00 | 4815********8157 | 131125 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |