| 03/02/2016 |
| 08:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARAGOZA, DAV, | BG-9483 | R | 32.00 | 4250********0015 | 088169 | 03/02/2016 |
| SANCHEZ, MARVIN, | BG-7655 | R | 29.00 | 4734********5032 | 447676 | 03/02/2016 |
| SANDOVAL, ALEX, | BG-8931 | R | 29.00 | 4000********9454 | 455515 | 03/02/2016 |
| ZANE, REBECCA, | BG-5229 | R | 25.00 | 4000********9454 | 578615 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |