| 09/27/2017 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLLAR, ROSA, UNDEFINED | F6-5571117408 | R | 59.00 | 4342********9015 | 031549 | 09/27/2017 |
| REYNA, ADRIANNA, UNDEFINED | F6-5571116115 | R | 100.00 | 4815********2999 | 174009 | 09/27/2017 |
| SAUCEDO, MARICR, UNDEFINED | F6-5571117954 | R | 60.00 | 4342********7217 | 070537 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |