| 05/20/2015 |
| 07:04:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, JOE, | 2G-103209 | R | 32.46 | 5269********4371 | 281415 | 05/20/15 |
| GUAJARDO, CINDY, | 2G-102354 | R | 32.46 | 5269********8495 | 281425 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.92 |