| 12/20/2017 |
| 06:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAROCAS, CARRIE, UNDEFINED | E5-5570014612 | R | 64.00 | 4815********7201 | 122694 | 12/20/2017 |
| MACIEL, CAROLIN, UNDEFINED | E5-5570014942 | R | 89.00 | 4117********6518 | 152893 | 12/20/2017 |
| MATA, TULA, UNDEFINED | E5-5570016016 | R | 60.00 | 5178********3733 | 068184 | 12/20/2017 |
| TURCKEL, COURTN, UNDEFINED | E5-5570005517 | R | 109.00 | 4815********3346 | 152598 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |