| 06/28/2016 |
| 08:27:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GERARDO | F1-780498 | 5 | 120.00 | 4833********0469 | 012009 | 06/28/2016 |
| ALTAREB, ABDIEL | F1-681736 | 5 | 13.99 | 4803********4710 | 476808 | 06/28/2016 |
| PERALTA, SAUL | F1-797238 | 5 | 14.99 | 4778********4736 | 886378 | 06/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.98 |