| 05/11/2016 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, KRISTIN, | 04-8180 | R | 53.04 | 4266********1716 | 03726A | 05/11/2016 |
| CRUZ, GILBERT, | 04-8560 | R | 31.39 | 4682********2627 | 534927 | 05/11/2016 |
| LEE, BENJAMIN, | 04-8492 | R | 31.39 | 4342********7644 | 662423 | 05/11/2016 |
| SOTO, ANIBAL, | 04-8666 | R | 31.39 | 4684********1075 | 074455 | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.21 |