| 07/05/2017 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, VANESS, | 2G-105194 | R | 27.00 | 5178********4205 | 03012Z | 07/05/2017 |
| MACIAS, CHELSEA, | 2G-105063 | R | 30.30 | 4586********7979 | H67555 | 07/05/2017 |
| REYES, DANIEL, | 2G-105123 | R | 64.11 | 4635********5641 | 174143 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.00 |
| 2 | Visa | 94.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.41 |