| 04/19/2016 |
| 08:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, MARK | GJ-10318 | 3 | 70.00 | 4642********8401 | 340676 | 04/19/2016 |
| EVERETT JR., RUBEN | GJ-10156 | 3 | 30.00 | 5515********2446 | 873924 | 04/19/2016 |
| GARCIA, GLORIA | GJ-10332 | 3 | 40.00 | 5367********0910 | 029989 | 04/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |