| 11/04/2015 |
| 07:18:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITTON, BAKER, | 2G-101992 | R | 32.46 | 4465********0422 | 004817 | 11/04/15 |
| RODRIGUEZ, EMIL, | 2G-102695 | R | 32.46 | 5142********0396 | 051705 | 11/04/15 |
| SALAZAR, MICHAE, | 2G-101682 | R | 54.11 | 4337********5812 | 063237 | 11/04/15 |
| ZAVALA, XAVIER, | 2G-103375 | R | 32.46 | 4610********7757 | 053207 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 3 | Visa | 119.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.49 |