| 06/19/2017 |
| 06:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTLE, MARIAH | GJ-10615 | 3 | 50.00 | 4347********2972 | 054107 | 06/19/2017 |
| GARCIA, KATRYNA | GJ-10741 | 3 | 30.00 | 5515********0821 | 112603 | 06/19/2017 |
| MUNOZ, LEO | GJ-10577 | 3 | 35.50 | 5333********1023 | 006187 | 06/19/2017 |
| SALAIZ, JOANGELA | GJ-10656 | 3 | 55.50 | 4342********5075 | 150188 | 06/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.50 |
| 2 | Visa | 105.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |