| 11/20/2017 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MARISOL | 97-01EB164411 | 4 | 24.99 | 4342********1165 | 086453 | 11/20/2017 |
| GUERRERO, ENRIQUE | 97-889160 | 4 | 9.99 | 5239********2166 | 02076Z | 11/20/2017 |
| PEREZ, BAUDELIA | 97-1045890 | 4 | 49.49 | 4342********5468 | 041691 | 11/20/2017 |
| THOMPSON, CORY | 97-909414 | 4 | 17.99 | 4342********2023 | 001688 | 11/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 92.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.46 |