| 12/27/2017 |
| 07:21:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSEMA, TAMILLE, | E2-547843 | R | 96.48 | 5424********6536 | 45479B | 12/27/2017 |
| NAVARRETE, VALE, | E2-6K7G214451 | R | 54.49 | 5135********2210 | 310878 | 12/27/2017 |
| TAPIA, JOHN, | E2-905616 | R | 27.49 | 4342********3977 | 046598 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 150.97 |
| 1 | Visa | 27.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.46 |