| 08/29/2016 |
| 09:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGEN, CHELSEA | D5-811183 | 5 | 220.00 | 4092********0788 | 750299 | 08/29/2016 |
| LARA, MARLENE | D5-784191 | 5 | 55.00 | 4465********7576 | 029857 | 08/29/2016 |
| MARCELL, LESLIE | D5-811151 | 5 | 90.00 | 4266********5750 | 08450B | 08/29/2016 |
| SANCHEZ, ROSALI | D5-783019 | 5 | 55.00 | 4347********8545 | 055609 | 08/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 420.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 420.00 |