| 01/04/2017 |
| 09:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PINEDA, HECTOR, | ML-1816 | R | 43.25 | 4388********3653 | 04757D | 01/04/2017 |
| RODRIGUEZ, SHEL, | ML-1218 | R | 21.60 | 4229********7299 | B77428 | 01/04/2017 |
| TORRES, STEVE, | ML-1434 | R | 32.42 | 4610********8920 | 085108 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.27 |