| 12/27/2016 |
| 09:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONKOR, NATHAN | 97-726515 | 5 | 53.99 | 4342********0777 | 298135 | 12/27/2016 |
| FIGUEROA, JUAN | 97-658291 | 5 | 9.99 | 4802********1018 | 004738 | 12/27/2016 |
| RAMIREZ, MARIA | 97-721914 | 5 | 20.00 | 4342********5177 | 250792 | 12/27/2016 |
| SILVA, AMILLIO | 97-742989 | 5 | 20.00 | 4342********7819 | 301558 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 103.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.98 |