| 12/13/2017 |
| 07:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, ELLY, | FX-57809 | R | 12.00 | 4610********4465 | 050708 | 12/13/2017 |
| IBARRA, JESSE, | FX-60192 | R | 50.12 | 4563********7755 | H75808 | 12/13/2017 |
| SANCHEZ, IRAM, | FX-48080 | R | 89.84 | 4040********5059 | 319853 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.96 |