| 01/20/2016 |
| 08:45:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEASES, JOSHUA, | 17-019763 | R | 32.42 | 4744********3441 | 153181 | 01/20/2016 |
| FRYER, HEATHER, | 17-016222 | R | 43.29 | 4342********8646 | 793078 | 01/20/2016 |
| ORTEGA, ANGELIC, | 17-020275 | R | 32.42 | 4736********9725 | 043809 | 01/20/2016 |
| TREVINO, MIGUEL, | 17-016361 | R | 32.42 | 5480********4791 | 735174 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 108.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.55 |