| 09/06/2016 |
| 12:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASSELIN, JEFFREY | 13-732046 | 3 | 320.00 | 5291********0688 | 00465B | 09/06/2016 |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 577145 | 09/06/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 381125 | 09/06/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 002313 | 09/06/2016 |
| FROST, CURTIS | 13-662083 | 3 | 1.53 | 4366********3977 | 030233 | 09/06/2016 |
| FROST, KYLEE | 13-662087 | 3 | 1.70 | 4366********3977 | 014593 | 09/06/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********5725 | 142532 | 09/06/2016 |
| HERNANDEZ, JUDI | 13-700520 | 3 | 240.00 | 4494********0493 | 458653 | 09/06/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 162039 | 09/06/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 435724 | 09/06/2016 |
| ZULETA, EDUARDO | 13-732455 | 3 | 14.99 | 4342********7708 | 541073 | 09/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 339.99 |
| 9 | Visa | 327.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 667.16 |