| 06/22/2016 |
| 07:43:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, CHRISTO, | GA-26160 | R | 31.39 | 4040********6465 | 104684 | 06/22/2016 |
| MONTANEZ, MICHA, | GA-26219 | R | 31.39 | 4314********7810 | 073031 | 06/22/2016 |
| NICHOLS, LESLIE, | GA-20498 | R | 31.39 | 4040********7657 | 104688 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |