| 12/29/2016 |
| 10:29:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, VANESS, | AE-1021551 | R | 29.00 | 4342********0002 | 541369 | 12/28/2016 |
| OLIVA, RUBEN, | AE-1024856 | R | 47.30 | 4342********4074 | 699385 | 12/28/2016 |
| SANCHEZ, ADRIAN, | AE-1026647 | R | 29.00 | 4342********0221 | 487587 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.30 |