| 11/07/2016 |
| 09:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 32.48 | 4342********5798 | 264150 | 11/07/2016 |
| GUERRA, HENRY | 06-006023 | 1 | 81.19 | 4342********1344 | 411730 | 11/07/2016 |
| SAENZ, ROBERT | 06-005759 | 1 | 27.06 | 4342********4434 | 166286 | 11/07/2016 |
| VILLARREAL, JENNIFER | 06-006191 | 1 | 32.48 | 4342********9944 | 336569 | 11/07/2016 |
| 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 |