| 03/23/2016 |
| 07:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, DANNY, | FQ-491682 | R | 18.99 | 5403********4371 | 947936 | 03/23/2016 |
| CORONA, SAKHOM, | FQ-756622 | R | 19.99 | 5403********7012 | 986026 | 03/23/2016 |
| GUZMAN, KARINA, | FQ-756558 | R | 58.99 | 4640********8428 | 06519D | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.98 |
| 1 | Visa | 58.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |