| 01/20/2017 |
| 09:26:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, CRISTIAN | G3-654247 | 4 | 80.00 | 4815********5914 | 102201 | 01/20/2017 |
| DOGGETT, JASON | G3-691666 | 4 | 140.00 | 3712*******3000 | 111309 | 01/20/2017 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 99.00 | 4833********0579 | 082010 | 01/20/2017 |
| VASQUEZ, DAISY | G3-887960 | 4 | 1.00 | 4342********4640 | 567031 | 01/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |