| 12/07/2016 |
| 07:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTLE, CHRISTI, UNDEFINED | AG-5565104442 | R | 59.99 | 4833********5623 | 071108 | 12/07/2016 |
| ESPARZA, LAURA, UNDEFINED | AG-5565110343 | R | 120.00 | 4736********4525 | 081108 | 12/07/2016 |
| NASSIRI, SHEILA, UNDEFINED | AG-5565104054 | R | 59.99 | 4833********8640 | 041108 | 12/07/2016 |
| VENTURA, CLAUDI, UNDEFINED | AG-5565109054 | R | 51.99 | 4342********3238 | 816441 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 291.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.97 |