| 08/30/2017 |
| 07:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, FERNANDEZ, | 2G-103929 | R | 37.88 | 3798*******2000 | 181416 | 08/30/2017 |
| CARRILLO, RITA, | 2G-103175 | R | 32.46 | 3712*******1005 | 115795 | 08/30/2017 |
| DIEGO, JACKIE, | 2G-104667 | R | 204.84 | 4342********5417 | 055818 | 08/30/2017 |
| Count | Card Type | Total |
| 2 | American Express | 70.34 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 204.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.18 |