| 12/21/2016 |
| 07:33:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JOSH, | GA-25316 | R | 37.89 | 4631********8144 | 972522 | 12/21/2016 |
| MARTINEZ, VERON, | GA-25301 | R | 27.06 | 5118********3530 | 147759 | 12/21/2016 |
| RODRIGUEZ, TONY, | GA-17519 | R | 48.71 | 4060********9276 | 051608 | 12/21/2016 |
| TANT, PAUL, | GA-26061 | R | 53.04 | 4586********8436 | H77026 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 3 | Visa | 139.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.70 |