| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, SALVADOR | E8-689368 | 4 | 79.01 | 4342********9272 | 649497 | 07/20/2016 |
| MOJICA, GUSTAVO | E8-795735 | 4 | 79.01 | 4342********2936 | 496793 | 07/20/2016 |
| NANEZ, ROLANDO | E8-8300065533 | 4 | 240.00 | 5205********5474 | 493150 | 07/20/2016 |
| WOODSON, KESHAWN | E8-795757 | 4 | 79.01 | 4833********4135 | 045510 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 3 | Visa | 237.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 477.03 |