| 04/20/2016 |
| 10:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JUAN | W3-760241 | 4 | 80.00 | 4342********7359 | 454193 | 04/20/2016 |
| Alvarado, Raquel | W3-753509 | 4 | 19.99 | 4254********4458 | 590064 | 04/20/2016 |
| HOGUE, CODY | W3-651247 | 4 | 60.00 | 4342********2790 | 895099 | 04/20/2016 |
| RIZO, ALICIA | W3-636149 | 4 | 520.00 | 4342********1136 | 868588 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 679.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 679.99 |