| 03/29/2017 |
| 07:14:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, ESMERE, | M6-832807 | R | 83.97 | 5403********9692 | 553960 | 03/29/2017 |
| MANRIQUE, ROSAL, | M6-822327 | R | 45.98 | 3751*******1527 | 309397 | 03/29/2017 |
| MORIN, MARIA, | M6-830210 | R | 55.98 | 5480********6536 | 02918Z | 03/29/2017 |
| TRUJILLO, CHRIS, | M6-882856 | R | 98.98 | 4342********8165 | 146248 | 03/29/2017 |
| Count | Card Type | Total |
| 1 | American Express | 45.98 |
| 2 | MasterCard | 139.95 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.91 |