| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, GABRIELA, UNDEFINED | G9-5572006143 | R | 100.00 | 4833********1746 | 062307 | 05/24/2017 |
| TORRES, ROSA, UNDEFINED | G9-5572007281 | R | 60.00 | 5403********1229 | 863648 | 05/24/2017 |
| VALJIEN, AUTUMN, UNDEFINED | G9-5572006666 | R | 59.00 | 4736********0836 | 082307 | 05/24/2017 |
| WRIGHT, JOLENE, UNDEFINED | G9-5572005506 | R | 64.00 | 4815********7194 | 152336 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 223.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |