| 12/05/2016 |
| 10:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 810495 | 12/05/2016 |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 03690C | 12/05/2016 |
| CHANEY, VICTOR | 13-847101 | 3 | 20.00 | 4494********6875 | 866098 | 12/05/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 812619 | 12/05/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 080311 | 12/05/2016 |
| FROST, CURTIS | 13-662083 | 3 | 8.99 | 4366********3977 | 022511 | 12/05/2016 |
| FROST, KYLEE | 13-662087 | 3 | 9.99 | 4366********3977 | 021238 | 12/05/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********5725 | 150336 | 12/05/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 150333 | 12/05/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 668461 | 12/05/2016 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 12.99 | 4494********9114 | 734270 | 12/05/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 70.96 | 4833********6127 | 090311 | 12/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 11 | Visa | 206.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.86 |