| 05/25/2016 |
| 06:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, IAN, | 98-742488 | R | 23.99 | 4497********1346 | 140815 | 05/25/2016 |
| JIMENEZ, GABRIE, | 98-742449 | R | 24.99 | 4427********3145 | 325850 | 05/25/2016 |
| RIBEIRO, DAWN, | 98-742608 | R | 20.00 | 4427********6967 | 325859 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.98 |