| 06/08/2016 |
| 15:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLARDO, HECTO, | 2G-104161 | R | 32.46 | 4610********4639 | 041516 | 06/08/2016 |
| SALAZAR, KANDY, | 2G-103492 | R | 32.46 | 4250********9347 | 481702 | 06/08/2016 |
| TORRES, CHRISTI, | 2G-101266 | R | 34.84 | 4094********9860 | 051527 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.76 |