| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PULIDO, CHRISTI, UNDEFINED | H6-5573007248 | R | 157.00 | 4104********6182 | 674826 | 03/22/2017 |
| QUACH, KIM, UNDEFINED | H6-5573010843 | R | 60.00 | 4388********6717 | 06219I | 03/22/2017 |
| STIMACH, LUCIJA, UNDEFINED | H6-5573012520 | R | 60.00 | 3725*******1020 | 142705 | 03/22/2017 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |