| 11/29/2017 |
| 06:50:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDILLO, EMANU, | 2G-104552 | R | 204.84 | 4342********0221 | 021758 | 11/29/2017 |
| SANCHEZ, BRENDA, | 2G-105105 | R | 82.26 | 4169********7674 | 001216 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 287.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.10 |