| 10/19/2016 |
| 06:50:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, BRANDON, | 4U-826079 | R | 61.99 | 5332********0539 | AKVOP1 | 10/19/2016 |
| GOWIN, SARAH, | 4U-825951 | R | 60.99 | 5403********4103 | 829363 | 10/19/2016 |
| HENSLEY, KARISS, | 4U-826041 | R | 60.99 | 5403********4103 | 829780 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 183.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.97 |