| 08/03/2016 |
| 07:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELACRUZ, JOHN, | GC-97345 | R | 69.00 | 4606********8990 | 082072 | 08/03/2016 |
| EDWARDS, JAMES, | GC-55600 | R | 49.00 | 4494********0755 | 407421 | 08/03/2016 |
| MARIN, ANA, | GC-82874 | R | 29.00 | 5178********4790 | 00879Z | 08/03/2016 |
| MITCHELL, JOHN, | GC-96153 | R | 49.00 | 5178********0316 | 00894Z | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |