| 05/18/2016 |
| 08:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, ESTEFANI, | 98-742606 | R | 24.99 | 4342********1387 | 447028 | 05/18/2016 |
| JEROME, MARCUS, | 98-742473 | R | 78.98 | 5538********9294 | 000308 | 05/18/2016 |
| MENDONCA, NICHO, | 98-709058 | R | 14.99 | 4342********0131 | 687059 | 05/18/2016 |
| TELLEZ-RAMIREZ,, | 98-742417 | R | 88.98 | 5538********6352 | 005951 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 167.96 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.94 |