| 06/29/2016 |
| 07:01:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEARN, KELVIN, | AE-1020234 | R | 29.00 | 5465********0622 | H68492 | 06/29/2016 |
| PEREZ, ROBERT, | AE-1022168 | R | 45.24 | 5269********3507 | 460712 | 06/29/2016 |
| RAMIREZ, JULIO, | AE-1018374 | R | 53.04 | 4342********3684 | 269915 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.24 |
| 1 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.28 |