| 06/02/2016 |
| 08:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, JENNA, | AE-1015906 | R | 29.00 | 4229********6535 | 599695 | 06/02/2016 |
| JUAREZ, JUAN, | AE-1020640 | R | 29.00 | 4736********9977 | 023609 | 06/02/2016 |
| KEYS, JENNIFER, | AE-1020346 | R | 29.00 | 5269********5009 | 962209 | 06/02/2016 |
| PEREZ, JOE, | AE-1020131 | R | 53.04 | 5269********4402 | 962214 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.04 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.04 |