| 10/12/2016 |
| 06:38:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDROUS, JACQUE, | F2-1635 | R | 25.00 | 4815********4543 | 173225 | 10/12/16 |
| CEBALLOS, SELEN, | F2-2044 | R | 55.00 | 4342********4502 | 477166 | 10/12/16 |
| DOWNER, ANTHONY, | F2-7477 | R | 28.00 | 4130********8996 | 043244 | 10/12/16 |
| MENDOZA, RUBY, | F2-1135 | R | 35.00 | 4494********9637 | 683340 | 10/12/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |