| 10/25/2017 |
| 10:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, NEIDA, | U1-1073994 | R | 54.00 | 4511********1060 | 740419 | 10/25/2017 |
| MARROQUIN, CHRI, | U1-cm65 | R | 34.00 | 5403********8299 | 095414 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |