| 08/22/2016 |
| 09:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, MILA | 13-778419 | 4 | 49.99 | 4147********1807 | 05464C | 08/22/2016 |
| KAUR, UMLESH | 13-778425 | 4 | 49.99 | 4207********5586 | 022908 | 08/22/2016 |
| RAMIREZ, IRMA | 13-778422 | 4 | 49.99 | 4494********8184 | 817211 | 08/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |