| 07/06/2016 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTWELL, KELSE, | 2G-103682 | R | 21.64 | 4054********7738 | 071253 | 07/06/2016 |
| GARCIA, MELBA, | 2G-102831 | R | 54.11 | 5269********3494 | 248036 | 07/06/2016 |
| MICHAL, DANIEL, | 2G-102809 | R | 32.46 | 5582********6597 | 910353 | 07/06/2016 |
| ZARATE, LESLIE, | 2G-103487 | R | 54.11 | 4080********2508 | 987107 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.57 |
| 2 | Visa | 75.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.32 |