| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EIRAS, ANGELO | E2-SJ09060 | 4 | 59.00 | 5262********5887 | 385985 | 03/20/2017 |
| MENDOZA, ANGELICA | E2-771333 | 4 | 180.00 | 4100********0548 | 64956D | 03/20/2017 |
| MOX, DEREK | E2-545550 | 4 | 29.99 | 4342********9111 | 238248 | 03/20/2017 |
| PIZANO, JESUS | E2-561125 | 4 | 49.99 | 4833********1537 | 005909 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 259.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.98 |