| 03/23/2016 |
| 07:04:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, FERNANDEZ, | 2G-103929 | R | 37.88 | 5516********6263 | 079312 | 03/23/2016 |
| JUAREZ, AMBER, | 2G-102532 | R | 32.46 | 5516********3741 | 079357 | 03/23/2016 |
| SMITHBURGER, NI, | 2G-103572 | R | 32.46 | 5269********8132 | 850386 | 03/23/2016 |
| YANEZ, ROBERT, | 2G-101462 | R | 27.05 | 4342********7766 | 135071 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 102.80 |
| 1 | Visa | 27.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.85 |