| 10/12/2016 |
| 06:47:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACQUEZ, YANIRA, | US-150319 | R | 73.00 | 4682********0622 | 139921 | 10/12/2016 |
| SANCHEZ, ANDREA, | US-143840 | R | 40.00 | 4430********9189 | 373355 | 10/12/2016 |
| WILLIAMS, STANL, | US-105135 | R | 35.00 | 5148********2561 | 09964B | 10/12/2016 |
| WILLIAMS, STEPH, | US-130520 | R | 40.00 | 5148********2561 | 09964B | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |