| 02/17/2016 |
| 08:16:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, GREGO, | 2G-103183 | R | 27.05 | 4342********0437 | 675625 | 02/17/2016 |
| SALAZAR, KANDY, | 2G-103492 | R | 114.92 | 4250********9347 | 793222 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 141.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.97 |