| 08/24/2016 |
| 07:25:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYERS, SALENA, | 13-732611 | R | 125.00 | 5581********0309 | 409739 | 08/24/2016 |
| HUGHES, SUMMER, | 13-732610 | R | 19.99 | 4494********3639 | 931357 | 08/24/2016 |
| RAINGER, JOHN, | 13-806104 | R | 14.99 | 4833********6091 | 031408 | 08/24/2016 |
| RODRIGUEZ, YSID, | 13-732651 | R | 58.97 | 4342********5846 | 949665 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 125.00 |
| 3 | Visa | 93.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.95 |