| 02/07/2018 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUDAU, ROBERT, | 2G-104665 | R | 32.46 | 4270********0731 | 007932 | 02/07/2018 |
| CASTILLO, CHRIS, | 2G-104191 | R | 62.88 | 5107********8039 | 064117 | 02/07/2018 |
| REYES, DANIEL, | 2G-105123 | R | 158.22 | 4635********5641 | 184713 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.88 |
| 2 | Visa | 190.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.56 |