| 12/14/2016 |
| 07:49:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, WYNDA, | F1-581627 | R | 56.97 | 4736********2683 | 092608 | 12/14/2016 |
| GUEVARA, PRISCE, | F1-745331 | R | 39.98 | 4039********0011 | 000266 | 12/14/2016 |
| JOHNSON, CHARLE, | F1-566341 | R | 83.97 | 4736********2683 | 092608 | 12/14/2016 |
| VANG, KATHY, | F1-780552 | R | 24.99 | 4355********3009 | 081677 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.91 |