| 07/05/2016 |
| 09:30:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 32.48 | 4342********5798 | 854894 | 07/05/2016 |
| GUERRA, HENRY | 06-006023 | 1 | 59.54 | 4342********9978 | 982593 | 07/05/2016 |
| LERMA, MARIO | 06-001748 | 1 | 37.89 | 4868********4805 | 803060 | 07/05/2016 |
| VILLARREAL, JENNIFER | 06-006191 | 1 | 43.30 | 4342********9944 | 801489 | 07/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.21 |