| 06/06/2016 |
| 10:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Haddad, Ashleigh | Z6-655347 | 3 | 39.97 | 4347********7914 | 055111 | 06/06/2016 |
| QUIRARTE, MARISELA | Z6-662897 | 3 | 48.99 | 4342********7312 | 761091 | 06/06/2016 |
| QUIRARTE, SARA | Z6-705155 | 3 | 48.99 | 4342********7312 | 395171 | 06/06/2016 |
| QUIRARTE, VICENTE | Z6-662963 | 3 | 46.99 | 4342********7312 | 983390 | 06/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.94 |