| 01/13/2016 |
| 08:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADGETT, AARON, | C1-30853 | R | 24.99 | 4793********0993 | 880015 | 01/13/2016 |
| CRUZ, JACQUELIN, | C1-31018 | R | 45.00 | 4793********5814 | 880055 | 01/13/2016 |
| KEICH, DENISE, | C1-27359 | R | 40.00 | 4737********3336 | 306783 | 01/13/2016 |
| MAIMI, JUAN, | C1-31017 | R | 45.00 | 4793********5814 | 895784 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 154.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.99 |