| 01/20/2017 |
| 09:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, SALVADOR | E8-862320 | 4 | 79.01 | 4342********9272 | 776528 | 01/20/2017 |
| CAMPOS, GERARDO | E8-817121 | 4 | 79.01 | 4347********4579 | 042010 | 01/20/2017 |
| CARDOZA, KELSEY | E8-595607 | 4 | 60.00 | 4815********9420 | 182704 | 01/20/2017 |
| GOMEZ, JESUS | E8-768211 | 4 | 40.00 | 4342********6860 | 565335 | 01/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 258.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.02 |