| 10/12/2016 |
| 06:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, RYAN, | 13-732541 | R | 49.98 | 4144********7860 | 829075 | 10/12/2016 |
| GUTIERREZ, DANI, | 13-700517 | R | 22.99 | 4465********8841 | 012262 | 10/12/2016 |
| LEWIS, DEONTE, | 13-662290 | R | 25.00 | 5467********2606 | 218633 | 10/12/2016 |
| MADURI, MARIANE, | 13-731937 | R | 22.99 | 4815********1624 | 113086 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 95.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.96 |