| 12/23/2015 |
| 07:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, JORGE, | 2G-103723 | R | 111.58 | 4342********0252 | 670774 | 12/23/15 |
| GURROLA, JUAN, | 2G-103714 | R | 43.29 | 4427********9758 | 013708 | 12/23/15 |
| SALAZAR, KANDY, | 2G-103492 | R | 114.92 | 4250********9347 | 000098 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 269.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.79 |