| 07/06/2016 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIA, | T2-010125 | R | 31.95 | 4054********9440 | 071718 | 07/06/2016 |
| JUAREZ, LUIS, | T2-007804 | R | 40.83 | 5269********5533 | 248910 | 07/06/2016 |
| MCGHEE, DAVID, | T2-007769 | R | 48.66 | 4624********4212 | 614272 | 07/06/2016 |
| RIOS, ANTHONY, | T2-008314 | R | 48.66 | 4342********5130 | 897733 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.83 |
| 3 | Visa | 129.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.10 |