| 11/04/2015 |
| 07:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANUELOS, ALEX, | GS-S8218 | R | 39.00 | 5403********9678 | 063353 | 11/04/15 |
| CASANOVA, JOSIE, | GS-S17643 | R | 39.00 | 4853********0734 | 043353 | 11/04/15 |
| RENFRO, PATRICI, | GS-S3324 | R | 29.00 | 5403********3113 | 063353 | 11/04/15 |
| ROSALES, ALEJAN, | GS-S8873 | R | 39.00 | 4465********5745 | 004720 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |