| 10/19/2016 |
| 06:50:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, VICTOR, | E2-561460 | R | 45.00 | 5409********6227 | 045267 | 10/19/2016 |
| HERNANDEZ, PAUL, | E2-547340 | R | 54.99 | 4802********0580 | 025334 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 1 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.99 |