| 03/09/2016 |
| 08:39:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGEL, CARLOS, | 8Z-587143 | R | 58.99 | 4833********0251 | 083409 | 03/09/2016 |
| BIGHAM, ETHAN, | 8Z-586914 | R | 39.98 | 4736********7162 | 093409 | 03/09/2016 |
| CLARK, SARA, | 8Z-755718 | R | 29.99 | 4778********3020 | 008467 | 03/09/2016 |
| RIVAS, FELIPE, | 8Z-537682 | R | 14.99 | 4815********3426 | 173041 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.95 |