| 04/13/2016 |
| 09:06:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEKMEYAN, SUZA, | AG-5565109688 | R | 59.99 | 5572********4140 | 333613 | 04/13/2016 |
| GONZALEZ, JASMI, | AG-5565106685 | R | 19.00 | 4342********5755 | 042765 | 04/13/2016 |
| SOLIS, STEPHANI, | AG-5565109846 | R | 85.00 | 5403********4793 | 944723 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.99 |
| 1 | Visa | 19.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.99 |