| 04/20/2016 |
| 06:39:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROJAS, STEVEN, | 17-019158 | R | 43.25 | 4060********0755 | 053407 | 04/20/2016 |
| TRACKWELL, CRAI, | 17-022078 | R | 10.81 | 4015********9482 | 402574 | 04/20/2016 |
| TREVINO, MIGUEL, | 17-016361 | R | 32.42 | 5480********4791 | 453369 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 2 | Visa | 54.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.48 |