| 02/10/2016 |
| 09:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, ROGER, | D9-9257 | R | 33.00 | 5175********1595 | 180406 | 02/10/2016 |
| MONTEJO, CESAR, | D9-11649A | R | 97.00 | 4833********5499 | 050010 | 02/10/2016 |
| MONTILLO, NOEL, | D9-12279 | R | 33.00 | 4000********8176 | 187121 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |