| 03/23/2016 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, YAHAIR, | EC-563726 | R | 58.99 | 4342********4550 | 746630 | 03/23/2016 |
| LOPEZ, ROSIE, | EC-732673 | R | 86.97 | 4342********2148 | 136401 | 03/23/2016 |
| MAYFIELD, ISAIA, | EC-579956 | R | 23.99 | 4266********8139 | 017522 | 03/23/2016 |
| PARKER, ANTWAN, | EC-563773 | R | 53.99 | 4673********6301 | 520313 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 223.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.94 |