| 06/22/2016 |
| 07:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCHER, MICHAE, | Y8-C117840 | R | 49.00 | 5280********9277 | 06765Z | 06/22/2016 |
| CARMONA, ALEXIS, | Y8-C114124 | R | 93.96 | 4060********7429 | 07058B | 06/22/2016 |
| GUEVARA, JUAN, | Y8-C117650 | R | 33.49 | 4737********2908 | 635539 | 06/22/2016 |
| RAMIREZ, RAUL, | Y8-C117862 | R | 33.49 | 5178********8802 | 07184Z | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.49 |
| 2 | Visa | 127.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.94 |