| 01/05/2016 |
| 10:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 06544C | 01/05/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 52.99 | 4833********9516 | 085810 | 01/05/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 53.99 | 4815********8510 | 165983 | 01/05/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 82.97 | 4494********3041 | 642094 | 01/05/2016 |
| KIZER, BARBARA | 13-700579 | 3 | 56.99 | 5465********6590 | H01600 | 01/05/2016 |
| PETERS, MAYA | 13-700645 | 3 | 53.99 | 4366********5609 | 000825 | 01/05/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 52.99 | 4833********2505 | 005810 | 01/05/2016 |
| SHEEHAN, MICHELA | 13-662293 | 3 | 53.99 | 4815********1719 | 105185 | 01/05/2016 |
| SLETTO, ROBERT | 13-700577 | 3 | 13.99 | 4342********1295 | 027521 | 01/05/2016 |
| VALADEZ, COLE | 13-661690 | 3 | 47.99 | 4465********9911 | 005517 | 01/05/2016 |
| ZULETA, EDUARDO | 13-700461 | 3 | 53.99 | 4342********9722 | 489077 | 01/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.99 |
| 10 | Visa | 481.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 538.87 |