| 09/07/2016 |
| 07:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, DANI, | 13-700517 | R | 22.99 | 4465********8841 | 007315 | 09/07/2016 |
| STOWE, JEFFREY, | 13-662104 | R | 58.99 | 4259********1909 | 569138 | 09/07/2016 |
| WOOD, CAITLIN, | 13-806057 | R | 24.99 | 5332********8169 | NVW5O8 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 81.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.97 |