| 07/05/2016 |
| 09:30:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Haddad, Ashleigh | Z6-655347 | 3 | 8.99 | 4347********7914 | 042410 | 07/05/2016 |
| LOERA, DANIEL | Z6-816317 | 3 | 60.00 | 4266********3013 | 02437C | 07/05/2016 |
| QUIRARTE, VICENTE | Z6-662963 | 3 | 9.99 | 4342********7312 | 638935 | 07/05/2016 |
| RODRIGUEZ, DANIELLE | Z6-604064 | 3 | 80.00 | 4778********2685 | 315535 | 07/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 158.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.98 |