| 08/29/2016 |
| 09:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHILA, ANA | G3-760941 | 5 | 420.00 | 4815********5125 | 175269 | 08/29/2016 |
| JACKSON, JOLANDA | G3-788447 | 5 | 19.49 | 4373********6116 | 331940 | 08/29/2016 |
| QUERIAPA, ALEXIS | G3-636916 | 5 | 60.00 | 4411********1898 | 015609 | 08/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 499.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 499.49 |