| 06/22/2016 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, FRANCIS, | A1-809964 | R | 25.99 | 4862********4876 | 06679B | 06/22/2016 |
| DUNNE, CHRISTOP, | A1-428148 | R | 25.99 | 5109********8457 | 073559 | 06/22/2016 |
| JACOBY, JUSTIN, | A1-703791 | R | 25.99 | 5129********8604 | 355941 | 06/22/2016 |
| RODRIGUEZ, RAMA, | A1-810929 | R | 25.99 | 5466********1393 | 06714Z | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 77.97 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.96 |