| 01/06/2016 |
| 09:39:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JEFF, | 2G-103777 | R | 32.46 | 5269********6821 | 567976 | 01/06/2016 |
| MORENO, CHRIS, | 2G-103833 | R | 32.46 | 4342********2407 | 141184 | 01/06/2016 |
| VALDEZ, JAVIER, | 2G-103436 | R | 179.88 | 5444********3735 | 03217Z | 01/06/2016 |
| VARGAS, JESUS, | 2G-103774 | R | 32.46 | 5142********9549 | 568001 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 244.80 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.26 |