| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, GERARDO | E8-817121 | 4 | 49.99 | 4347********4579 | 015909 | 03/20/2017 |
| CARDOZA, KELSEY | E8-595607 | 4 | 1.00 | 4815********9420 | 155795 | 03/20/2017 |
| GOMEZ, JESUS | E8-768211 | 4 | 49.99 | 4342********6860 | 125041 | 03/20/2017 |
| Larios-Perez, Alfredo | E8-879686 | 4 | 9.99 | 4815********6248 | 155796 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.97 |