| 06/22/2016 |
| 07:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARECHIGA, ELIZA, UNDEFINED | AG-5565109464 | R | 45.00 | 4342********0003 | 829372 | 06/22/2016 |
| MENJIVAR, YOLLE, UNDEFINED | AG-5565106234 | R | 50.00 | 4815********4794 | 153834 | 06/22/2016 |
| NOORZOY, HASINA, UNDEFINED | AG-5563006600 | R | 25.00 | 5462********1021 | 576122 | 06/22/2016 |
| WOFFORD, JENNIF, UNDEFINED | AG-5565105663 | R | 104.00 | 4833********2371 | 033308 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |