| 12/07/2016 |
| 07:40:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, KYLIE, | AE-1024802 | R | 29.00 | 5269********5508 | 383819 | 12/07/2016 |
| GONZALEZ VARA,, | AE-1018559 | R | 29.00 | 5275********8637 | 073600 | 12/07/2016 |
| HONS, KARLEE, | AE-1024168 | R | 23.65 | 5118********4636 | 499438 | 12/07/2016 |
| OLNEY, STEPHANI, | AE-1025925 | R | 40.00 | 4039********0911 | 002952 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 81.65 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.65 |