| 09/27/2017 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADI, SAHAR, UNDEFINED | MR-5564002687 | R | 50.00 | 4342********2060 | 024687 | 09/27/2017 |
| ALJAWAD, ZEENA, UNDEFINED | MR-5564009490 | R | 100.00 | 4833********1981 | 074107 | 09/27/2017 |
| COOKE, ANN, UNDEFINED | MR-5564005029 | R | 35.00 | 5287********6201 | 369829 | 09/27/2017 |
| FIGLIOLI, MARY, UNDEFINED | MR-5564002642 | R | 170.00 | 5178********8934 | 06054Z | 09/27/2017 |
| RUEDA, MARY, UNDEFINED | MR-5564002580 | R | 25.00 | 5462********8821 | 423948 | 09/27/2017 |
| VO, DORIS, UNDEFINED | MR-19000247 | R | 134.00 | 4270********8243 | 027087 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 230.00 |
| 3 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.00 |