| 03/03/2017 |
| 06:28:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, GABRIEL, | E2-560810 | R | 71.99 | 4342********8636 | 130756 | 03/03/2017 |
| LOERA, ANGELICA, | E2-560217 | R | 49.99 | 4801********4999 | 003442 | 03/03/2017 |
| MACLENNAN, RONA, | E2-546160 | R | 34.99 | 4342********9114 | 322429 | 03/03/2017 |
| VELA, MARISELA, | E2-547830 | R | 35.00 | 4494********6648 | 109822 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 191.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.97 |