| 01/06/2016 |
| 09:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAN, JASON, | T2-007944 | R | 64.95 | 5269********0151 | 568466 | 01/06/2016 |
| MEDINA, KIMBERL, | T2-007598 | R | 48.66 | 5269********2473 | 568475 | 01/06/2016 |
| RAMIREZ, BRIANA, | T2-007902 | R | 41.08 | 4342********0644 | 078199 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.61 |
| 1 | Visa | 41.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.69 |