| 04/26/2017 |
| 06:17:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, MICHAEL, | PR-116070 | R | 43.15 | 4499********0433 | 087778 | 04/26/2017 |
| GROSS, DENISE, | PR-116157 | R | 51.77 | 5288********4407 | 718507 | 04/26/2017 |
| HERNANDEZ, ANGE, | PR-116813 | R | 46.38 | 4586********8280 | H65836 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.77 |
| 2 | Visa | 89.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.30 |