| 07/22/2015 |
| 07:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ROBERT, | 2G-102094 | R | 32.46 | 5269********5435 | 359709 | 07/22/15 |
| GUERRERO, JACK, | 2G-102665 | R | 32.46 | 5178********0866 | 06599Z | 07/22/15 |
| JUAREZ, JUAN, | 2G-101747 | R | 32.46 | 4054********5273 | 065549 | 07/22/15 |
| SAENZ, DAVID, | 2G-102912 | R | 54.11 | 5491********5582 | 02295Z | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.03 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.49 |