| 09/06/2017 |
| 06:46:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, SARINA, | T2-010087 | R | 34.59 | 4342********4052 | 015053 | 09/06/2017 |
| MURILLO, ERENDI, | T2-010733 | R | 45.41 | 5269********9900 | 772668 | 09/06/2017 |
| PEREZ, BRIANA, | T2-010889 | R | 37.83 | 5243********5457 | 00643Z | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.24 |
| 1 | Visa | 34.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.83 |