| 03/08/2017 |
| 06:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCALERA, EDITH, | G4-827286 | R | 27.99 | 4342********1090 | 515262 | 03/08/2017 |
| FLORES, HECTOR, | G4-1SDG235446 | R | 28.99 | 4400********2484 | 06950B | 03/08/2017 |
| GARZA, MARCOS, | G4-827289 | R | 27.99 | 4342********1090 | 546615 | 03/08/2017 |
| GOMEZ, BENJAMIN, | G4-733324 | R | 24.99 | 5409********5990 | 066448 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |