| 04/06/2016 |
| 08:59:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDERO, BRIAN, | FX-51750 | R | 29.16 | 4307********0398 | 382962 | 04/06/2016 |
| DERAS, ALDO, | FX-52596 | R | 50.17 | 4307********3360 | 383007 | 04/06/2016 |
| DESSENA, JAMES, | FX-50074 | R | 62.43 | 5465********8458 | H91467 | 04/06/2016 |
| MUNOZ, ROBERT, | FX-58302 | R | 44.60 | 4142********5001 | 089910 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.43 |
| 3 | Visa | 123.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.36 |