| 09/13/2017 |
| 07:06:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIEGO, JEANETTE, | 2G-104873 | R | 37.88 | 4342********0253 | 020334 | 09/13/2017 |
| VILLASANA, GERA, | 2G-104887 | R | 32.46 | 4342********0405 | 068659 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.34 |