| 12/14/2016 |
| 07:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRERA, CEASAR, | 4U-868540 | R | 22.99 | 5178********4301 | 03521Z | 12/14/2016 |
| ESPARZA, CARLOS, | 4U-788201 | R | 17.99 | 4494********9831 | 407132 | 12/14/2016 |
| RUBIO, MORGAN, | 4U-790644 | R | 54.99 | 4239********4682 | 197606 | 12/14/2016 |
| SALAZAR, WENDY, | 4U-868532 | R | 22.99 | 5178********4301 | 03548Z | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.98 |
| 2 | Visa | 72.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |