| 02/10/2016 |
| 09:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ADRI, | 2G-103019 | R | 46.64 | 4264********8510 | 07500A | 02/10/2016 |
| GUERRERO, GREGO, | 2G-103183 | R | 27.05 | 4342********0437 | 056479 | 02/10/2016 |
| MORAVITS, JEFF, | 2G-103803 | R | 86.58 | 5371********9355 | 085918 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.58 |
| 2 | Visa | 73.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.27 |