| 11/07/2016 |
| 09:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 114779 | 11/07/2016 |
| CHANEY, VICTOR | 13-847101 | 3 | 43.00 | 4494********6875 | 881978 | 11/07/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 458498 | 11/07/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 003810 | 11/07/2016 |
| FROST, CURTIS | 13-662083 | 3 | 3.99 | 4366********3977 | 011018 | 11/07/2016 |
| FROST, KYLEE | 13-662087 | 3 | 9.99 | 4366********3977 | 002986 | 11/07/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********5725 | 143087 | 11/07/2016 |
| HERNANDEZ, JUDI | 13-700520 | 3 | 240.00 | 4494********0493 | 302799 | 11/07/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 133588 | 11/07/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 140789 | 11/07/2016 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 12.99 | 4494********9114 | 100113 | 11/07/2016 |
| XIAO, SHUANG | 13-661823 | 3 | 259.05 | 4266********7287 | 05483B | 11/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 11 | Visa | 637.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 657.96 |