| 05/27/2016 |
| 09:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORJA, KAYLA | M6-819357 | 5 | 289.00 | 4833********4631 | 044109 | 05/27/2016 |
| MORAN, LINDA | M6-750741 | 5 | 120.00 | 3723*******1009 | 120189 | 05/27/2016 |
| TREVINO, SHANNON | M6-819332 | 5 | 100.00 | 4744********4917 | 174512 | 05/27/2016 |
| padilla, vanessa | M6-762553 | 5 | 58.99 | 4003********9503 | 03478B | 05/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 447.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 567.99 |