| 04/27/2016 |
| 08:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRETTE, ARLEN, UNDEFINED | G9-5572009609 | R | 60.00 | 4342********1186 | 433650 | 04/27/2016 |
| ILIGAN, APRIL, UNDEFINED | G9-5572004417 | R | 69.99 | 4342********6801 | 434577 | 04/27/2016 |
| PEREZ, LORENA, UNDEFINED | G9-5572005804 | R | 60.00 | 4815********4581 | 145208 | 04/27/2016 |
| TARAS, YELENA, UNDEFINED | G9-5572005974 | R | 60.00 | 4815********0033 | 175606 | 04/27/2016 |
| TORRES, ROSA, UNDEFINED | G9-5572007281 | R | 60.00 | 5403********1221 | 505685 | 04/27/2016 |
| VARGAS, MARIA C, UNDEFINED | G9-5572007156 | R | 104.00 | 4833********5847 | 085009 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 5 | Visa | 353.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.99 |