| 09/08/2016 |
| 13:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMMARI, SABA, UNDEFINED | H6-5573009957 | R | 79.00 | 4366********4658 | 019460 | 09/07/2016 |
| CHONA, SANGEETA, UNDEFINED | H6-5573009857 | R | 84.00 | 5466********4006 | 98226P | 09/07/2016 |
| MISKIC, ANGELA, UNDEFINED | H6-5573011062 | R | 60.00 | 4306********3530 | 018585 | 09/07/2016 |
| REYNA, SHIRLEY, UNDEFINED | H6-5573011273 | R | 60.00 | 4400********4575 | 01394B | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |