| 02/24/2016 |
| 09:24:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, JESU, | 2G-103726 | R | 32.46 | 4060********9592 | 021810 | 02/24/2016 |
| LIGHTFOOT, KENN, | 2G-101779 | R | 32.46 | 5269********7970 | 069462 | 02/24/2016 |
| RAMIREZ, CHRIST, | 2G-101714 | R | 57.46 | 4635********4208 | 121181 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 89.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.38 |