| 05/16/2016 |
| 14:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, JOSHUA | AP-761825 | X | 50.00 | 4373********6417 | 284955 | 05/16/2016 |
| LUNA, MATTHEW | AP-SAC2344 | X | 100.00 | 4801********3692 | 016546 | 05/16/2016 |
| MULLEN, RICK | AP-763880 | X | 100.00 | 4000********4426 | 433591 | 05/16/2016 |
| RAMOS, GERARDO | AP-763846 | X | 100.00 | 4833********0234 | 074015 | 05/16/2016 |
| RANGEL-GUERRERO, JOSE LUIS | AP-S21238 | X | 169.00 | 4815********7362 | 124002 | 05/16/2016 |
| WIENS, JACOB | AP-761758 | X | 100.00 | 4400********7387 | 03797B | 05/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 619.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 619.00 |