| 05/25/2016 |
| 06:16:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDRA, AVISHE, | FD-741352 | R | 57.99 | 4631********3620 | 227862 | 05/25/2016 |
| ESPINOZA, ROSA, | FD-731700 | R | 24.99 | 4039********5011 | 001310 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.98 |