| 07/27/2017 |
| 07:53:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE ALBA RUIZ, CINTHIA | U1-891971 | 5 | 54.99 | 4511********5279 | 017664 | 07/27/2017 |
| FERNANDEZ, JARED | U1-891970 | 5 | 24.99 | 4815********6587 | 134955 | 07/27/2017 |
| LOYA, LUZ | U1-891974 | 5 | 24.99 | 4060********0856 | 044508 | 07/27/2017 |
| ROGEL, ANABEL | U1-891950 | 5 | 14.99 | 4060********0856 | 044508 | 07/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |