| 02/17/2016 |
| 08:20:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PONCE, YESENIA, | 26-19328 | R | 29.00 | 4366********2104 | 010249 | 02/17/16 |
| VILLA, DIANA, | 26-20890 | R | 29.00 | 4342********4949 | 378471 | 02/17/16 |
| ZUNIGA, JULIE, | 26-20511 | R | 49.00 | 4815********7439 | 112705 | 02/17/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |