| 08/04/2016 |
| 08:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ERIC, | E2-560291 | R | 44.99 | 5332********0525 | L1P9KT | 08/04/2016 |
| GREEN, LAWRENCE, | E2-546769 | R | 144.01 | 4342********8765 | 796244 | 08/04/2016 |
| HERNANDEZ, RYAN, | E2-545970 | R | 29.99 | 4644********6054 | 729535 | 08/04/2016 |
| RODRIGUEZ, DANI, | E2-546660 | R | 93.99 | 4020********7616 | 104318 | 08/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 267.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.98 |