| 10/12/2016 |
| 06:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSALES, JASMIN, | 07-851769 | R | 20.00 | 5115********1389 | EASN6A | 10/12/2016 |
| TORRES, JOSALYN, | 07-762935 | R | 22.99 | 4346********8845 | 593975 | 10/12/2016 |
| TORRES, LUZ, | 07-762977 | R | 22.99 | 4346********8845 | 593981 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 45.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.98 |