| 08/10/2016 |
| 07:33:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTWELL, KELSE, | 2G-103682 | R | 46.64 | 4054********7738 | 072244 | 08/10/2016 |
| ESPINOZA, GARBR, | 2G-103994 | R | 30.30 | 5269********6641 | 970777 | 08/10/2016 |
| GUERRERO, GREGO, | 2G-104038 | R | 79.10 | 4342********2186 | 267472 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.30 |
| 2 | Visa | 125.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.04 |