| 03/09/2016 |
| 08:39:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOOLING, HOLLY, | XC-X01947 | R | 23.72 | 4499********4551 | 616144 | 03/09/2016 |
| QUINTANA, JUAN, | XC-X01956 | R | 23.72 | 5332********6611 | PGSD75 | 03/09/2016 |
| SERNA, JOSE, | XC-X01328 | R | 23.72 | 4457********9278 | 358951 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.72 |
| 2 | Visa | 47.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.16 |