| 05/11/2016 |
| 07:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORGES, MANUEL, | D5-782949 | R | 19.99 | 5178********9408 | 08825Z | 05/11/2016 |
| GARCIA, JOSE, | D5-799241 | R | 34.99 | 4427********4843 | 246722 | 05/11/2016 |
| RAMIREZ, NORMA, | D5-813079 | R | 20.99 | 4342********7719 | 184817 | 05/11/2016 |
| XYLINA, DANH, | D5-782878 | R | 18.99 | 5178********9408 | 08854Z | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.98 |
| 2 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |