| 04/27/2016 |
| 08:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARSON, EVAN, | 2G-104041 | R | 37.88 | 5269********3065 | 116253 | 04/27/2016 |
| MARTINEZ, JANNA, | 2G-104042 | R | 54.11 | 5146********1445 | FC7077 | 04/27/2016 |
| ROMERO, JENNIFE, | 2G-104056 | R | 27.00 | 4250********4967 | 000690 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.99 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.99 |