| 06/20/2016 |
| 08:09:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLCE, SERENA | 97-722035 | 4 | 19.99 | 4194********9320 | 022015 | 06/20/2016 |
| GONZALES, JOHANA | 97-749209 | 4 | 79.00 | 4342********2953 | 055206 | 06/20/2016 |
| HURT, DANA | 97-778394 | 4 | 140.00 | 4815********2166 | 160962 | 06/20/2016 |
| LOPEZ, APOLINAR | 97-749213 | 4 | 60.00 | 4342********4390 | 094552 | 06/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.99 |