| 08/17/2016 |
| 07:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEBRE, MECHEAL, | 8Z-790393 | R | 17.99 | 4342********0547 | 163657 | 08/17/2016 |
| LOGAN, TAMARA, | 8Z-517356 | R | 47.98 | 4430********7719 | 058080 | 08/17/2016 |
| PADILLA, RAPHAE, | 8Z-770791 | R | 23.99 | 4833********0128 | 021008 | 08/17/2016 |
| VILLEGAS, MARCO, | 8Z-805843 | R | 731.99 | 4815********5467 | 121608 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 821.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 821.95 |