| 07/27/2016 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, JOEL, | FO-52054 | R | 56.62 | 4342********3559 | 497265 | 07/27/2016 |
| JAMES, LERONE, | FO-51376 | R | 148.68 | 5465********1392 | H79560 | 07/27/2016 |
| SANDOVAL, RUDY, | FO-58465 | R | 50.12 | 4307********9050 | 738382 | 07/27/2016 |
| WEBSTER, ASHLEY, | FO-49360 | R | 94.72 | 4266********8680 | 08738D | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 148.68 |
| 3 | Visa | 201.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.14 |