| 06/08/2016 |
| 15:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVALOS, ABRAHA, | FV-779222 | R | 63.99 | 4259********0358 | 956360 | 06/08/2016 |
| GARAY, ANA, | FV-756049 | R | 24.99 | 4400********4717 | 03642B | 06/08/2016 |
| JACKSON, VICTOR, | FV-778947 | R | 24.99 | 4778********4564 | 726287 | 06/08/2016 |
| RAYA, REYNA, | FV-716236 | R | 53.99 | 4154********6792 | 829022 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.96 |