| 04/13/2016 |
| 09:06:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNA, | CN-77271 | R | 65.00 | 4232********7308 | 037614 | 04/13/2016 |
| IBARRA, ERICA, | CN-75725 | R | 35.00 | 5403********2382 | 090128 | 04/13/2016 |
| MEJIA, JUAN, | CN-77072 | R | 39.99 | 4736********8992 | 090110 | 04/13/2016 |
| VILLANUEVA, PAU, | CN-77732 | R | 89.98 | 5307********0358 | 695435 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.98 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.97 |