| 01/18/2017 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, AMBE, | 2G-104658 | R | 64.94 | 4400********5918 | 09965B | 01/18/2017 |
| CORTEZ, RICARDO, | 2G-104698 | R | 86.59 | 5107********5951 | 984026 | 01/18/2017 |
| LEWIS, JASON, | 2G-104313 | R | 43.29 | 4470********1442 | 064940 | 01/18/2017 |
| MCCONNELL, ANNA, | 2G-104441 | R | 21.64 | 4157********2869 | 064939 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.59 |
| 3 | Visa | 129.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.46 |