| 01/13/2016 |
| 08:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, ARNOLD, | FD-24403 | R | 45.00 | 4833********6215 | 024009 | 01/13/2016 |
| PIMENTEL, MATHE, | FD-722354 | R | 24.99 | 4736********6984 | 054763 | 01/13/2016 |
| SIPES, SAMUEL, | FD-641722 | R | 26.99 | 4640********9137 | 00694C | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 96.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.98 |