| 09/20/2016 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, SALVADOR | E8-689368 | 4 | 79.01 | 4342********9272 | 143841 | 09/20/2016 |
| CAMPOS, GERARDO | E8-817121 | 4 | 79.01 | 4347********4579 | 084410 | 09/20/2016 |
| CARDOZA, KELSEY | E8-595607 | 4 | 89.00 | 4815********9420 | 104446 | 09/20/2016 |
| MOJICA, GUSTAVO | E8-795735 | 4 | 79.01 | 4342********2936 | 816976 | 09/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 326.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.03 |