| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHARU, KIMAN, | F2-6975 | R | 29.00 | 4264********4629 | 01646B | 03/23/16 |
| SAECHAO, LO, | F2-3051 | R | 35.00 | 4833********4909 | 055207 | 03/23/16 |
| SARCO, GABRIELA, | F2-6553 | R | 55.00 | 4342********5443 | 037983 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |