| 09/21/2016 |
| 07:20:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, GENNA, | E2-547724 | R | 22.98 | 4366********3768 | 016774 | 09/21/2016 |
| ERICKSON, JENNI, | E2-546658 | R | 54.99 | 4259********0862 | 292023 | 09/21/2016 |
| ESTRELLA, BEN, | E2-723809 | R | 79.98 | 5424********6416 | 21846P | 09/21/2016 |
| FANUELI, VEILIE, | E2-546765 | R | 39.99 | 4673********6593 | 074039 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 3 | Visa | 117.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.94 |