| 06/29/2016 |
| 07:01:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, KHALID, | 82-37655 | R | 29.00 | 5311********4090 | 000346 | 06/29/2016 |
| CERALDE, TIFFAN, | 82-35241 | R | 69.00 | 4815********8072 | 145547 | 06/29/2016 |
| GARCIA, JEFF, | 82-25686 | R | 29.00 | 4447********9066 | 029559 | 06/29/2016 |
| HOWERTON, DARRY, | 82-23274 | R | 29.00 | 5206********9178 | T03408 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |