| 12/07/2016 |
| 07:40:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, MARIC, | 2G-103919 | R | 37.89 | 4465********0993 | 007033 | 12/07/2016 |
| REYES, DANIEL, | 2G-103245 | R | 54.11 | 4635********5641 | 123140 | 12/07/2016 |
| ROMERO, JENNIFE, | 2G-104056 | R | 104.00 | 4250********4967 | 000938 | 12/07/2016 |
| VILLASANA, CHRI, | 2G-104467 | R | 32.46 | 4342********1917 | 478199 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 228.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.46 |