| 01/06/2016 |
| 10:00:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Guizar, Alejand, | 37-737299 | R | 68.99 | 4803********2937 | 173479 | 01/06/2016 |
| RAMIREZ, DANIEL, | 37-668888 | R | 59.98 | 4815********1158 | 105333 | 01/06/2016 |
| SUNSERI, DESIRA, | 37-669005 | R | 29.99 | 4833********6570 | 065310 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.96 |