| 12/07/2016 |
| 07:40:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGADO, CHRIST, | 7M-803020 | R | 30.50 | 4815********1765 | 193659 | 12/07/2016 |
| DELACRUZ, ROGER, | 7M-850472 | R | 32.99 | 4170********2569 | 043083 | 12/07/2016 |
| MARTINEZ, JAIRO, | 7M-855439 | R | 17.99 | 4815********6951 | 103251 | 12/07/2016 |
| MOHAMMED, SUHEB, | 7M-802825 | R | 25.50 | 5403********0158 | 569760 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.50 |
| 3 | Visa | 81.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.98 |