| 08/24/2016 |
| 07:25:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, WILLITA, | SA-A106682 | R | 50.00 | 5465********7175 | 003188 | 08/24/2016 |
| KATOHORA, MANAN, | SA-A105067 | R | 44.99 | 5465********9260 | 008582 | 08/24/2016 |
| LENGUA-LANINEZ,, | SA-A100175 | R | 34.99 | 4031********0894 | 742183 | 08/24/2016 |
| ORELLANA, ROXAN, | SA-A107485 | R | 95.98 | 4744********5934 | 101076 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.99 |
| 2 | Visa | 130.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.96 |