| 03/09/2016 |
| 08:39:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONANFANT, ALLI, | FB-518233 | R | 47.98 | 4870********6860 | 312827 | 03/09/2016 |
| CONTRERAS, AMAN, | FB-623843 | R | 9.99 | 4342********6187 | 898358 | 03/09/2016 |
| MENDOZA, ILSE, | FB-757677 | R | 24.99 | 4342********7421 | 847141 | 03/09/2016 |
| VALDEZ, ANGEL, | FB-626630 | R | 23.99 | 4815********7816 | 103751 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.95 |