| 04/03/2015 |
| 08:26:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTU JR., JIMMY, | 2G-102108 | R | 32.46 | 5178********5857 | 01485Z | 04/03/15 |
| JAIMES, JORGE, | 2G-102190 | R | 32.46 | 5115********3648 | 447398 | 04/03/15 |
| TORRES, CHRISTI, | 2G-101266 | R | 59.53 | 4094********4665 | 075325 | 04/03/15 |
| TURMEL, JACOB, | 2G-103444 | R | 43.29 | 4157********8895 | 075716 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 2 | Visa | 102.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.74 |