| 06/08/2016 |
| 15:22:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CARLOS, | AC-1003043 | R | 43.26 | 4494********8038 | 202581 | 06/08/16 |
| ALCALA, JORGE, | AC-1003135 | R | 27.05 | 4701********1920 | 161807 | 06/08/16 |
| REHFIELD, SHARO, | AC-1003121 | R | 173.12 | 5128********9247 | 037370 | 06/08/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 173.12 |
| 2 | Visa | 70.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.43 |