| 06/20/2016 |
| 08:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, MILA | 13-778419 | 4 | 49.99 | 4147********1807 | 03356C | 06/20/2016 |
| KAUR, UMLESH | 13-778425 | 4 | 49.99 | 4207********5586 | 020924 | 06/20/2016 |
| MARTINEZ, NATALIE | 13-732110 | 4 | 769.99 | 4194********6623 | 021884 | 06/20/2016 |
| RAMIREZ, IRMA | 13-778422 | 4 | 49.99 | 4494********8184 | 807371 | 06/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 919.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 919.96 |