| 05/24/2017 |
| 06:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, CYNTHI, | G4-Q695182512 | R | 59.98 | 5178********4249 | 06485Z | 05/24/2017 |
| LAZARO, VALENTI, | G4-XD9N210403 | R | 12.00 | 4313********3977 | 06093C | 05/24/2017 |
| TAMAYO, ISABEL, | G4-750096 | R | 24.99 | 4152********3290 | 836682 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 2 | Visa | 36.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.97 |