| 11/16/2016 |
| 06:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSALES, JASMIN, | 07-851769 | R | 20.00 | 5115********1389 | EG86B6 | 11/16/2016 |
| SANCHEZ, EMMA, | 07-WEB691654 | R | 22.99 | 4695********8501 | 00640B | 11/16/2016 |
| TORRES, JOSALYN, | 07-762935 | R | 22.99 | 4346********8845 | 685104 | 11/16/2016 |
| TORRES, LUZ, | 07-762977 | R | 22.99 | 4346********8845 | 685095 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |