| 05/17/2017 |
| 09:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, LUIS, | YF-27816 | R | 30.00 | 4494********4611 | 644263 | 05/17/2017 |
| GARIBALDI, MARI, | YF-24803 | R | 113.00 | 4342********8490 | 181583 | 05/17/2017 |
| MACIAS, GLORIA, | YF-24683 | R | 85.00 | 4071********0055 | 02875A | 05/17/2017 |
| MUNIZ, LAURA, | YF-29042 | R | 104.00 | 4259********8700 | 491591 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 332.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.00 |