| 01/06/2016 |
| 09:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAUCEDO, REINA, | F2-4744 | R | 35.00 | 4475********0169 | 030160 | 01/06/16 |
| THOMAS, DARIUS, | F2-1694 | R | 35.00 | 4475********5434 | 030161 | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |