| 11/13/2017 |
| 06:49:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPA, BELEN | GJ-10206 | 2 | 45.00 | 4323********6714 | 051414 | 11/13/2017 |
| LAZO, KAYLA | GJ-10434 | 2 | 40.00 | 4342********0493 | 031420 | 11/13/2017 |
| MARTINEZ, PRISCILLA | GJ-10587 | 2 | 40.00 | 5397********8998 | 088849 | 11/13/2017 |
| MARTINEZ, VICTORIA | GJ-10657 | 2 | 42.00 | 4342********9907 | 036124 | 11/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |