| 03/23/2016 |
| 07:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DANIEL, | A3-MFL-400 | R | 37.89 | 5406********4595 | 02379Z | 03/23/2016 |
| REYNOSO, DOLORE, | A3-MFL-422 | R | 70.36 | 5465********8337 | H72213 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.25 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |