| 05/27/2016 |
| 09:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GERARDO | F1-780498 | 5 | 120.00 | 4833********0469 | 014109 | 05/27/2016 |
| ALTAREB, ABDIEL | F1-681736 | 5 | 13.99 | 4803********4710 | 668600 | 05/27/2016 |
| Gonsalves, Kati | F1-736659 | 5 | 24.99 | 4342********4177 | 802916 | 05/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.98 |