| 10/05/2016 |
| 07:46:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CLAUDIA | 63-9900056 | 1 | 100.00 | 4447********8862 | 005184 | 10/05/2016 |
| JAMESON, PAT | 63-895631 | 1 | 10.00 | 4497********7741 | 161581 | 10/05/2016 |
| REYES, DAVID | 63-8897635 | 1 | 49.00 | 4640********3655 | 03516C | 10/05/2016 |
| SANCHEZ, JOCELYN | 63-898138 | 1 | 10.00 | 4833********7346 | 002408 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |