| 10/19/2017 |
| 06:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ROBERT | GJ-10738 | 3 | 40.00 | 5397********5838 | 097146 | 10/19/2017 |
| CAMPOS, SARAHJO | GJ-10814 | 3 | 40.00 | 4670********3305 | 883677 | 10/19/2017 |
| MUNOZ, LEO | GJ-10577 | 3 | 45.00 | 5333********1023 | 248548 | 10/19/2017 |
| SALAIZ, JOANGELA | GJ-10656 | 3 | 57.25 | 4342********5075 | 077113 | 10/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 2 | Visa | 97.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.25 |