| 10/20/2016 |
| 10:37:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, MYDA | 79-772503 | 4 | 20.00 | 4347********9136 | 001111 | 10/20/2016 |
| JAIME, VERONICA | 79-788823 | 4 | 20.00 | 4342********0138 | 833090 | 10/20/2016 |
| MARQUEZ, TIM | 79-818850 | 4 | 180.00 | 4661********9853 | 290853 | 10/20/2016 |
| VASQUEZ, JOE | 79-574386 | 4 | 9.99 | 5225********0608 | 524522 | 10/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.99 |