| 02/22/2017 |
| 06:56:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAROSA, JOSUE, | 2G-103767 | R | 21.64 | 4342********2451 | 822713 | 02/22/2017 |
| ROMERO, JENNIFE, | 2G-104056 | R | 79.00 | 4250********4967 | 000997 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.64 |