| 06/29/2016 |
| 06:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, AMPAR, UNDEFINED | AG-15116186 | R | 47.00 | 5466********8829 | 44231P | 06/29/2016 |
| LANDEROS, LYDIA, UNDEFINED | AG-5565105260 | R | 134.00 | 4833********1515 | 054707 | 06/29/2016 |
| SAUCEDO, EVELYN, UNDEFINED | AG-5565103324 | R | 54.99 | 4815********5877 | 144079 | 06/29/2016 |
| TANNIOUS, CHRIS, UNDEFINED | AG-5565109206 | R | 94.00 | 4465********3576 | 029093 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 282.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.99 |