| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKHART, ELIJA, | F2-7819 | R | 35.00 | 4130********4053 | 051011 | 07/06/16 |
| CEBALLOS, SELEN, | F2-2044 | R | 55.00 | 4342********4502 | 059093 | 07/06/16 |
| NEVAREZ, GAGE, | F2-5293 | R | 35.00 | 5175********6535 | 121100 | 07/06/16 |
| PITTS, JEREMY, | F2-8216 | R | 35.00 | 4737********6851 | 212013 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |