| 04/20/2016 |
| 06:39:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PULIDO, CHRISTI, | H6-5573007248 | R | 54.00 | 4104********6182 | 016365 | 04/20/2016 |
| RAMIREZ, SELINA, | H6-5573007426 | R | 60.00 | 4400********0725 | 04843B | 04/20/2016 |
| TEODORO, KIMBER, | H6-5573004377 | R | 60.00 | 4815********8861 | 133661 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |