| 12/27/2016 |
| 09:13:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Lourenco, SANDIE | FQ-589160 | 5 | 6.99 | 4342********5868 | 301785 | 12/27/2016 |
| MITCHELL, FLORINA | FQ-575285 | 5 | 30.00 | 4833********5476 | 020510 | 12/27/2016 |
| SANDOVAL, FERNANDO | FQ-840630 | 5 | 20.00 | 4003********8909 | 05684B | 12/27/2016 |
| SOSA, NATHAN | FQ-696328 | 5 | 8.99 | 4427********7958 | 174306 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.98 |