| 10/03/2016 |
| 12:53:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLTON, TANIA | 1S-763003 | 1 | 17.99 | 4266********8227 | 05881B | 10/03/2016 |
| CORPORATE, UNIQUEFAMILIES | 1S-UFCORP | 1 | 40.00 | 3715*******3010 | 120764 | 10/03/2016 |
| DELEON, SONIA | 1S-762988 | 1 | 17.99 | 4494********5160 | 191417 | 10/03/2016 |
| ROBLES, AMANDA | 1S-762982 | 1 | 17.99 | 4833********0189 | 092513 | 10/03/2016 |
| RUIZ, JOSH | 1S-762932 | 1 | 17.99 | 4494********0508 | 191428 | 10/03/2016 |
| SALAS, SOLOMON | 1S-783707 | 1 | 17.99 | 4494********5160 | 191439 | 10/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 89.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.95 |