| 06/22/2016 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANNA, | 98-WEB645081 | R | 22.99 | 4554********6644 | 492018 | 06/22/2016 |
| NUTT, JAKE, | 98-709300 | R | 15.99 | 5538********2419 | 563074 | 06/22/2016 |
| RIBEIRO, ALFRED, | 98-WEB198473 | R | 22.99 | 4554********6644 | 492019 | 06/22/2016 |
| ROBBINS, CARA, | 98-742639 | R | 24.99 | 4154********3741 | 06654G | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.99 |
| 3 | Visa | 70.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.96 |