| 07/13/2016 |
| 07:16:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRIE, JAYLIN, | 2G-102313 | R | 89.92 | 5465********2528 | H79965 | 07/13/2016 |
| PAVON, JOSUE, | 2G-103106 | R | 54.11 | 5103********9561 | 033548 | 07/13/2016 |
| RODRIGUEZ, JOHN, | 2G-104077 | R | 54.11 | 5107********9721 | 825046 | 07/13/2016 |
| RODRIGUEZ, ROBE, | 2G-104240 | R | 89.92 | 4054********1677 | 070749 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 198.14 |
| 1 | Visa | 89.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.06 |