| 11/22/2017 |
| 06:00:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARIBAY, MARCOS, | 1R-843719 | R | 5.00 | 4494********8559 | 839748 | 11/22/2017 |
| MACIEL, JESUS, | 1R-797178 | R | 14.99 | 4494********6279 | 906325 | 11/22/2017 |
| MONTOYA, GEOFFR, | 1R-GLD2069500 | R | 16.00 | 4856********4179 | 022550 | 11/22/2017 |
| RAMIREZ, AMANDA, | 1R-852794 | R | 16.00 | 4347********6243 | 045006 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 51.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.99 |