| 01/24/2018 |
| 06:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, | 2G-103513 | R | 37.88 | 5275********8119 | 172754 | 01/24/2018 |
| SOLORZANO, NATA, | 2G-105385 | R | 35.18 | 4060********3122 | 082507 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 35.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.06 |