| 04/16/2015 |
| 16:20:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIFERRER, KRISTA | 2G-102323 | 2 | 32.46 | 4479********8543 | 016498 | 04/16/15 |
| RICHTER, STEVE | 2G-101723 | 2 | 54.11 | 4465********9361 | 016330 | 04/16/15 |
| VILLASANA, JUAN | 2G-103469 | 2 | 43.29 | 4157********9956 | 061821 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |