| 04/20/2016 |
| 10:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, DALE | 98-742330 | 4 | 60.00 | 5582********2956 | 01293E | 04/20/2016 |
| FLORES, MARIA | 98-742345 | 4 | 60.00 | 4833********4146 | 023011 | 04/20/2016 |
| TEIXEIRA, DAYLENE | 98-742471 | 4 | 79.00 | 4147********3022 | 01293D | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |