| 08/31/2016 |
| 06:48:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, ERIC, | 92-22811192 | R | 16.00 | 5491********3396 | 098596 | 08/31/2016 |
| JENNINGS, NICHO, | 92-767543 | R | 16.95 | 5307********9236 | 805543 | 08/31/2016 |
| TORRES, MATTHEW, | 92-22810317 | R | 15.00 | 4000********9353 | 632287 | 08/31/2016 |
| VARGAS, JULIA, | 92-2289899 | R | 15.00 | 4039********2883 | 000453 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.95 |
| 2 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.95 |