| 01/11/2017 |
| 07:16:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, ISRA, | T2-009253 | R | 34.59 | 4400********5752 | 03857B | 01/11/2017 |
| HERNANDEZ, JOSE, | T2-010214 | R | 45.41 | 5311********5299 | 347115 | 01/11/2017 |
| MAGNER, CASEY, | T2-008004 | R | 32.42 | 6011********5686 | 01103R | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.41 |
| 1 | Visa | 34.59 |
| 1 | Discover | 32.42 |
| 0 | Other | 0.00 |
| 112.42 |