| 06/22/2016 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, JOANNY, | C1-31517 | R | 24.99 | 4482********3069 | 083614 | 06/22/2016 |
| EVANGELISTA, IN, | C1-31651 | R | 24.99 | 4482********1004 | 083614 | 06/22/2016 |
| KRAMER, ROBERT, | C1-26289 | R | 40.00 | 4100********2768 | 78255D | 06/22/2016 |
| VALENZUELA, LUI, | C1-31518 | R | 24.99 | 4482********3069 | 083615 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |