| 04/06/2016 |
| 08:59:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ERNESTO, | 07-687848 | R | 30.00 | 4366********9105 | 003737 | 04/06/2016 |
| MARTINEZ, DULCE, | 07-769209 | R | 22.99 | 4254********9425 | 924922 | 04/06/2016 |
| MUSCAT, ZACHERY, | 07-537887 | R | 525.00 | 4815********5234 | 114397 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 577.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 577.99 |