| 10/26/2016 |
| 06:57:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, ROBERT, | E7-573114 | R | 24.99 | 4342********3717 | 960495 | 10/26/2016 |
| RODRIQUEZ, JULI, | E7-579478 | R | 128.97 | 4315********3082 | 874081 | 10/26/2016 |
| SOSA, NAZIR, | E7-573783 | R | 56.99 | 4815********4547 | 164154 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.95 |