| 01/06/2016 |
| 09:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LEO, | S8-SAC3349 | R | 114.00 | 4888********8240 | 06139B | 01/06/2016 |
| HERNANDEZ, DEEA, | S8-SAC3085 | R | 84.00 | 4815********8933 | 110066 | 01/06/2016 |
| VAWTER JR, PAUL, | S8-S22115 | R | 44.00 | 4815********4470 | 120168 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 242.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |