| 11/09/2016 |
| 06:55:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORES, MARIA, | D9-12293 | R | 33.00 | 4060********5503 | 055107 | 11/09/2016 |
| LOPEZ, JAHNINE, | D9-10101 | R | 25.00 | 5409********8511 | 074729 | 11/09/2016 |
| RAMIREZ, SARINA, | D9-14007 | R | 30.00 | 5178********8857 | 009446 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 1 | Visa | 33.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |