| 07/13/2016 |
| 07:16:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, LYNN, | 37-801825 | R | 63.99 | 4833********0215 | 020908 | 07/13/2016 |
| EROY-REVELES, R, | 37-592412 | R | 157.99 | 4266********9347 | 018565 | 07/13/2016 |
| GUERRERO, GABRI, | 37-801824 | R | 62.99 | 4342********7855 | 666363 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 284.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.97 |