| 08/03/2016 |
| 07:03:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ADRIAN, | T2-009159 | R | 34.59 | 4157********8755 | 002186 | 08/03/2016 |
| SANCHEZ, PHILLI, | T2-007877 | R | 41.08 | 4300********4774 | 003092 | 08/03/2016 |
| SANCHEZ, SIMON, | T2-008571 | R | 37.83 | 5465********2844 | H68961 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 75.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.50 |