| 06/22/2016 |
| 07:39:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRALAGA, ERIC, | 33-11359 | R | 21.20 | 4351********3358 | 020659 | 06/22/16 |
| PLEIMAN, JOSEPH, | 33-11463 | R | 31.80 | 4744********8869 | 133937 | 06/22/16 |
| WEST, ANDREW, | 33-11898 | R | 31.80 | 4351********2594 | 065076 | 06/22/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.80 |