| 04/13/2016 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, GUADA, | 84-18660 | R | 74.00 | 4497********4089 | 174382 | 04/13/2016 |
| BROWN, NICHOLAS, | 84-17594 | R | 60.00 | 4497********2575 | 174387 | 04/13/2016 |
| HERNANDEZ, BERE, | 84-17665 | R | 50.00 | 5403********8727 | 090036 | 04/13/2016 |
| MERCER, ALISHA, | 84-18035 | R | 110.00 | 5273********4621 | 057041 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.00 |
| 2 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |