| 12/20/2015 |
| 09:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVERETT JR., RUBEN | GJ-10156 | 3 | 30.00 | 5515********2446 | 995713 | 12/20/2015 |
| MALDONADO, ELENA | GJ-10158 | 3 | 30.00 | 4621********3534 | 988527 | 12/20/2015 |
| MALDONADO, MIA | GJ-10150 | 3 | 30.00 | 4342********9479 | 184209 | 12/20/2015 |
| MENDOZA, ALMA | GJ-10145 | 3 | 40.00 | 5397********5427 | 049793 | 12/20/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |