| 08/31/2016 |
| 06:48:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEHERRERA, VINC, | 7M-802665 | R | 25.50 | 4366********9486 | 001281 | 08/31/2016 |
| LIM, AQUILAS, | 7M-F10560 | R | 20.50 | 4400********5852 | 04273B | 08/31/2016 |
| NGUYEN, CONNOR, | 7M-802785 | R | 51.00 | 4815********1326 | 133090 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |