| 01/11/2017 |
| 07:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBITT, WESLEY, | 2G-103624 | R | 64.94 | 4504********8066 | 470374 | 01/11/2017 |
| RAMIREZ, ASHLEY, | 2G-104598 | R | 37.88 | 5269********6094 | 136923 | 01/11/2017 |
| ROBLES, CHRIS, | 2G-104446 | R | 37.88 | 4157********1914 | 064938 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 2 | Visa | 102.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.70 |