| 03/09/2016 |
| 08:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, ALMA, | 26-20934 | R | 29.00 | 5288********2788 | 019690 | 03/09/16 |
| BYBEE, JESSE, | 26-20370 | R | 34.00 | 6011********4555 | 00924R | 03/09/16 |
| ORDUNEZ, LOUIE, | 26-21699 | R | 39.00 | 5307********1222 | 734269 | 03/09/16 |
| OSWOOD, CHRISTO, | 26-16948 | R | 29.00 | 4420********9853 | 986075 | 03/09/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 1 | Visa | 29.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 131.00 |