| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, NICOLE, UNDEFINED | H6-5573010067 | R | 114.00 | 4465********1872 | 021393 | 06/21/2017 |
| SANTOS, MARTHA, UNDEFINED | H6-5573006345 | R | 99.00 | 4465********0579 | 021416 | 06/21/2017 |
| STIMACH, LUCIJA, UNDEFINED | H6-5573012520 | R | 60.00 | 3725*******1020 | 141513 | 06/21/2017 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.00 |