| 03/30/2016 |
| 08:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDA, MARIA, | E8-622895 | R | 19.99 | 4833********5060 | 004109 | 03/30/2016 |
| GONZALEZ, MARIS, | E8-614249 | R | 45.98 | 4833********2635 | 004109 | 03/30/2016 |
| LOZANO, JOSEPH, | E8-690787 | R | 49.98 | 4342********4802 | 969304 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.95 |