| 07/26/2017 |
| 06:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARILLO, MARI, | 2G-104459 | R | 32.46 | 5269********0163 | 707366 | 07/26/2017 |
| CATHEY, BYRON, | 2G-103513 | R | 37.88 | 5275********8119 | 125697 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.34 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.34 |