| 10/26/2016 |
| 06:57:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAGAN, JACOB, | 98-743108 | R | 66.99 | 4366********4903 | 007693 | 10/26/2016 |
| EAGAN, SEAN, | 98-743076 | R | 66.99 | 4366********4903 | 018903 | 10/26/2016 |
| PRIETO, ERIKA, | 98-742625 | R | 24.99 | 5311********5352 | 333405 | 10/26/2016 |
| SOTO, JESSE, | 98-742593 | R | 27.99 | 4366********9927 | 011940 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 161.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.96 |