| 05/18/2016 |
| 08:52:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, SARA, | 37-752936 | R | 19.99 | 4815********0045 | 153051 | 05/18/2016 |
| BASHA, SHAIK, | 37-752773 | R | 19.99 | 5403********3758 | 529985 | 05/18/2016 |
| PARKER, SANDRA, | 37-737657 | R | 156.98 | 4342********9980 | 509202 | 05/18/2016 |
| SANTIAGO, JORGE, | 37-805059 | R | 24.99 | 4342********7195 | 446454 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 201.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.95 |