| 05/19/2016 |
| 08:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, MARK | GJ-10318 | 3 | 70.00 | 4642********8401 | 438999 | 05/19/2016 |
| EVERETT JR., RUBEN | GJ-10156 | 3 | 30.00 | 5515********2446 | 487219 | 05/19/2016 |
| GUERRA, PETE | GJ-10324 | 3 | 140.00 | 5515********5133 | 487271 | 05/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 170.00 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |