| 03/08/2017 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, RITA, | 2G-103175 | R | 32.46 | 3712*******1005 | 165862 | 03/08/2017 |
| PONCE, TRA MI, | 2G-104722 | R | 27.05 | 5107********2188 | 667718 | 03/08/2017 |
| VILLASANA, GERA, | 2G-104887 | R | 32.46 | 4342********0405 | 741965 | 03/08/2017 |
| Count | Card Type | Total |
| 1 | American Express | 32.46 |
| 1 | MasterCard | 27.05 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |