| 06/08/2016 |
| 15:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCEO, ANGEL, | 84-4574 | R | 44.00 | 4266********9998 | 06540A | 06/08/2016 |
| CRAGGS, MICHAEL, | 84-22532 | R | 44.00 | 4494********5015 | 904824 | 06/08/2016 |
| HERNANDEZ, CHRI, | 84-18482 | R | 45.00 | 4060********9453 | 011516 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |