| 03/16/2017 |
| 09:05:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, JOEL, | FO-52054 | R | 50.12 | 4342********3559 | 397858 | 03/16/2017 |
| BRAZILE, LISA, | FO-51506 | R | 66.84 | 4862********2838 | 04579A | 03/16/2017 |
| GOMEZ, DAMIAN, | FO-59866 | R | 68.82 | 4104********5749 | 747342 | 03/16/2017 |
| SAENZ, KENNETH, | FO-59163 | R | 66.84 | 5178********9321 | 04596Z | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 3 | Visa | 185.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.62 |