| 09/28/2016 |
| 07:34:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRIER, TERYL, | CN-77124 | R | 84.99 | 4021********4139 | 072554 | 09/28/2016 |
| ENRIQUEZ LOPEZ,, | CN-77605 | R | 259.96 | 4342********1136 | 612274 | 09/28/2016 |
| RAMOS, IVAN, | CN-78191 | R | 169.96 | 4342********8695 | 888044 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 514.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.91 |