| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONO, DONNA, UNDEFINED | H6-5573001651 | R | 154.99 | 5424********2833 | 47280T | 05/24/2017 |
| PULIDO, CHRISTI, UNDEFINED | H6-5573007248 | R | 118.00 | 4104********6182 | 840400 | 05/24/2017 |
| SCHAIRER, ABIGA, UNDEFINED | H6-5573011866 | R | 104.00 | 4693********3778 | 024675 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 154.99 |
| 2 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.99 |