| 02/17/2016 |
| 08:16:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREGOSO, VALERI, | F1-641034 | R | 28.99 | 5403********2719 | 476272 | 02/17/2016 |
| GOMEZ, JENNIFER, | F1-718192 | R | 14.99 | 5403********1202 | 476689 | 02/17/2016 |
| OROZCO-MADRIGAL, | F1-758889 | R | 28.99 | 4342********8717 | 377083 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.98 |
| 1 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |