| 08/31/2016 |
| 06:48:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ROBERT, | 2G-104434 | R | 70.35 | 5343********7101 | 016325 | 08/31/2016 |
| RODRIGUEZ, DAWN, | 2G-103985 | R | 32.46 | 5465********5300 | H67209 | 08/31/2016 |
| TORRES, SABINO, | 2G-103078 | R | 154.86 | 4833********7094 | 013907 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.81 |
| 1 | Visa | 154.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.67 |