| 08/31/2016 |
| 06:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, AMRITPAL, | FP-726841 | R | 19.99 | 4400********1215 | 04882B | 08/31/2016 |
| LOPEZ, DOMINGO, | FP-713231 | R | 56.99 | 4342********0164 | 383390 | 08/31/2016 |
| MORALES, CARLOS, | FP-620416 | R | 16.95 | 4465********3249 | 031773 | 08/31/2016 |
| URSUA, LETICIA, | FP-814437 | R | 65.99 | 4631********3890 | 904822 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.92 |