| 04/19/2017 |
| 07:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEDINA, PHILLIP, | GC-80512 | R | 49.00 | 4422********3825 | 070683 | 04/19/2017 |
| MONTEZ, BEATRIC, | GC-102204 | R | 29.00 | 4298********6801 | 867807 | 04/19/2017 |
| SMITH, SCOTT, | GC-74671 | R | 19.00 | 4494********1764 | 158729 | 04/19/2017 |
| YANG, MONA, | GC-100705 | R | 29.00 | 5403********6409 | 464788 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |