| 11/22/2017 |
| 06:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, MICHAEL, | G3-887780 | R | 17.00 | 5403********4723 | 489408 | 11/22/2017 |
| MENDOZA, CELINA, | G3-765707 | R | 26.00 | 5301********9617 | 647945 | 11/22/2017 |
| MONROY, MARIA, | G3-781500 | R | 28.99 | 4298********6385 | 750349 | 11/22/2017 |
| SNAVELY, CHAD, | G3-918618 | R | 22.99 | 4414********4738 | 004145 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.00 |
| 2 | Visa | 51.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.98 |