| 01/27/2016 |
| 06:42:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, SARHAI, | 2G-101647 | R | 27.05 | 4147********6826 | 00398C | 01/27/2016 |
| BEYNAERTS, BRAY, | 2G-103291 | R | 32.46 | 4342********8937 | 812418 | 01/27/2016 |
| GUAJARDO, CINDY, | 2G-102354 | R | 32.46 | 5269********8495 | 635403 | 01/27/2016 |
| ORONA, JOE ANGE, | 2G-103568 | R | 32.46 | 4479********0396 | 000018 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 3 | Visa | 91.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.43 |