| 02/04/2015 |
| 06:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LAURA, | 2G-103041 | R | 86.57 | 4624********7629 | 417536 | 02/04/15 |
| RODRIGUEZ, JOHN, | 2G-103264 | R | 54.11 | 4342********2588 | 010303 | 02/04/15 |
| SAPPINGTON, VAN, | 2G-103327 | R | 32.46 | 4342********5845 | 745416 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.14 |