| 12/29/2016 |
| 10:29:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERMO, ANGEL, | 15-841399 | R | 102.99 | 4147********3004 | 02235C | 12/28/2016 |
| ORTEGA, GUADALU, | 15-848528 | R | 44.00 | 4494********7866 | 643731 | 12/28/2016 |
| SALCEDO, VERONI, | 15-841332 | R | 82.98 | 4060********0730 | 045408 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.97 |