| 02/10/2016 |
| 09:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, JOSEPH, | GA-20399 | R | 37.89 | 4168********8188 | 090007 | 02/10/2016 |
| GAVINO, DANIEL, | GA-25205 | R | 59.54 | 4101********1201 | 598966 | 02/10/2016 |
| RAY, MITCHEL, | GA-17535 | R | 37.89 | 4040********9134 | 920551 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.32 |