| 04/20/2016 |
| 06:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, PAUL, | FX-59467 | R | 100.06 | 4736********6143 | 043607 | 04/20/2016 |
| PORTILLO, DANIE, | FX-48304 | R | 71.98 | 5149********5431 | 758713 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.98 |
| 1 | Visa | 100.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.04 |