| 12/21/2016 |
| 14:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALATCHE, JOSHU, | PR-116295 | R | 129.45 | 4499********6782 | 335487 | 12/21/2016 |
| FLORES, CARLEA, | PR-116703 | R | 48.54 | 4015********4705 | 462557 | 12/21/2016 |
| OLAZABA, CHANDL, | PR-116693 | R | 103.54 | 4015********2701 | 462558 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 281.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.53 |