| 09/20/2016 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JOHANA | 97-749209 | 4 | 79.00 | 4342********2953 | 973520 | 09/20/2016 |
| GUERARA, ALEXIS | 97-563851 | 4 | 13.99 | 4342********3844 | 143831 | 09/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.99 |