| 01/19/2016 |
| 08:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, MELISSA | GJ-10248 | 3 | 40.00 | 3725*******1008 | 182802 | 01/19/2016 |
| EVERETT JR., RUBEN | GJ-10156 | 3 | 30.00 | 5515********2446 | 767856 | 01/19/2016 |
| MENDOZA, ALMA | GJ-10145 | 3 | 40.00 | 5397********5427 | 086436 | 01/19/2016 |
| RANGEL, WILLIAM | GJ-10152 | 3 | 80.00 | 5515********1353 | 767843 | 01/19/2016 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 3 | MasterCard | 150.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |