| 05/24/2017 |
| 06:28:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVINA GARCIA, J, | V5-892355 | R | 98.99 | 4815********7550 | 152537 | 05/24/2017 |
| DELAGARZA, JACO, | V5-925258 | R | 57.99 | 4347********9800 | 002307 | 05/24/2017 |
| HERNANDEZ, MOIS, | V5-ME8R184944 | R | 19.99 | 4342********8509 | 438741 | 05/24/2017 |
| OLSON, JENNIE, | V5-925255 | R | 58.99 | 4347********9800 | 012307 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.96 |