| 01/17/2018 |
| 07:24:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEGALLADO, DANI, | 2G-105413 | R | 43.29 | 5269********7728 | 344934 | 01/17/2018 |
| ELLIS, SAENGER, | 2G-105134 | R | 27.05 | 5103********5444 | 310979 | 01/17/2018 |
| GODINEZ, JENNIE, | 2G-105468 | R | 68.29 | 4054********6959 | 071111 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.34 |
| 1 | Visa | 68.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.63 |