| 04/12/2017 |
| 07:03:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, BRIA, | 2G-105025 | R | 39.99 | 4373********2728 | 427899 | 04/12/2017 |
| ORTIZ, GILDA, | 2G-104195 | R | 89.92 | 4342********2246 | 772512 | 04/12/2017 |
| WALKER, JOLENE, | 2G-104160 | R | 37.88 | 4039********6083 | 001966 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.79 |