| 06/02/2016 |
| 08:47:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAGA, KAYLA, | EE-EN601647 | R | 43.49 | 5138********1521 | 362630 | 06/02/2016 |
| LAURINO, DYLAN, | EE-648277 | R | 23.49 | 4266********3413 | 01078B | 06/02/2016 |
| MOORE, BRIAN, | EE-591757 | R | 24.99 | 4342********9371 | 158661 | 06/02/2016 |
| MORALES, VICTOR, | EE-648210 | R | 23.49 | 4815********4031 | 123570 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.49 |
| 3 | Visa | 71.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.46 |