| 05/25/2016 |
| 06:16:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAGUNA, FELISA, | FY-726978 | R | 63.99 | 4342********8700 | 325352 | 05/25/2016 |
| MOORE, DANIEL, | FY-759169 | R | 19.99 | 4366********6767 | 004485 | 05/25/2016 |
| MOORE, STEVEN, | FY-759197 | R | 19.99 | 4366********6767 | 004484 | 05/25/2016 |
| RAMOS, KARINA, | FY-748726 | R | 19.99 | 5403********2704 | 885723 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.96 |