| 12/29/2016 |
| 10:29:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTWELL, KELSE, | 2G-103682 | R | 46.64 | 4054********7738 | 075438 | 12/28/2016 |
| CARRILLO, RITA, | 2G-103175 | R | 89.92 | 3712*******1005 | 117443 | 12/28/2016 |
| DELAROSA, JOSUE, | 2G-103767 | R | 21.64 | 4342********2451 | 736998 | 12/28/2016 |
| SEGURA, AARON, | 2G-103595 | R | 32.46 | 4342********2451 | 737010 | 12/28/2016 |
| Count | Card Type | Total |
| 1 | American Express | 89.92 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.66 |