| 04/20/2016 |
| 10:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEL, EVELIA | FQ-708105 | 4 | 47.99 | 5175********9506 | 133203 | 04/20/2016 |
| LOPES, GINA | FQ-707890 | 4 | 9.99 | 5155********2177 | 01595Z | 04/20/2016 |
| SEGOVIA, ELEZAR | FQ-708126 | 4 | 48.99 | 5175********9506 | 133507 | 04/20/2016 |
| VIZCAINO, ANDREAH | FQ-756454 | 4 | 39.00 | 4342********3385 | 311840 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 106.97 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.97 |