| 03/09/2016 |
| 08:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALTON, STEVE, | E1-4293 | R | 31.49 | 4342********7548 | 847030 | 03/09/2016 |
| JUAREZ, ISABEL, | E1-38127 | R | 42.10 | 4758********9805 | 808923 | 03/09/2016 |
| MORALES, MANUEL, | E1-62157 | R | 42.10 | 4719********3968 | 551420 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.69 |