| 08/05/2016 |
| 07:01:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASSELIN, JEFFREY | 13-732046 | 3 | 320.00 | 5291********0688 | 05496B | 08/05/2016 |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 097610 | 08/05/2016 |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 04657C | 08/05/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 290988 | 08/05/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 055807 | 08/05/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********5725 | 105489 | 08/05/2016 |
| HERNANDEZ, JUDI | 13-700520 | 3 | 240.00 | 4494********0493 | 115629 | 08/05/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 105687 | 08/05/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 895986 | 08/05/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 13.99 | 4833********2505 | 045807 | 08/05/2016 |
| WILLIAMS, DONNEKA | 13-732627 | 3 | 13.99 | 4366********3638 | 007711 | 08/05/2016 |
| ZULETA, EDUARDO | 13-732455 | 3 | 14.99 | 4342********7708 | 291542 | 08/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 339.99 |
| 10 | Visa | 366.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 706.90 |