| 11/02/2016 |
| 07:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDONA, GUADAL, | FA-812535 | R | 33.99 | 5403********2206 | 070619 | 11/02/2016 |
| GONZALES, DANIE, | FA-552159 | R | 17.99 | 4368********8695 | 565805 | 11/02/2016 |
| ROGERS, GLENNA, | FA-729042 | R | 24.99 | 4447********6247 | 002245 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.99 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.97 |