| 09/21/2016 |
| 07:20:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, CAROL, | FQ-813655 | R | 66.99 | 4342********9748 | 929820 | 09/21/2016 |
| CORONA, DANNY, | FQ-491682 | R | 18.99 | 5403********7010 | 787606 | 09/21/2016 |
| CORONA, SAKHOM, | FQ-756622 | R | 19.99 | 5403********7010 | 788162 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.98 |
| 1 | Visa | 66.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |