| 03/09/2016 |
| 08:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, WEND, | AG-5565106895 | R | 64.00 | 4342********4734 | 414632 | 03/09/2016 |
| LUCERO, SALLY, | AG-5565109807 | R | 60.00 | 4003********9516 | 03639B | 03/09/2016 |
| TABAREZ, TAMMY, | AG-5565104010 | R | 44.99 | 4013********2954 | 249186 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.99 |