| 12/13/2017 |
| 07:13:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODINEZ, JENNIE, | 2G-105468 | R | 68.29 | 4054********6959 | 070602 | 12/13/2017 |
| ROBLES, CHRIS, | 2G-104446 | R | 37.88 | 4157********1914 | 070547 | 12/13/2017 |
| ZUNIGA, EDUARDO, | 2G-105471 | R | 95.35 | 4342********7560 | 039063 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 201.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.52 |