| 05/11/2016 |
| 07:49:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELKONYAN, TSAG, UNDEFINED | AG-5565109700 | R | 50.00 | 4400********7975 | 02660C | 05/11/2016 |
| NGUYEN, MICHELL, UNDEFINED | AG-5565109373 | R | 60.00 | 4342********3163 | 657260 | 05/11/2016 |
| ROSAS, TAMRA, UNDEFINED | AG-5565106689 | R | 64.00 | 4169********5783 | 000634 | 05/11/2016 |
| SACRAMENTO, MAR, UNDEFINED | AG-5565105646 | R | 104.00 | 4815********0050 | 174731 | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |