| 08/31/2016 |
| 06:48:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, REYNA, | G3-807402 | R | 24.99 | 4494********4705 | 141546 | 08/31/2016 |
| Diffey, Haley, | G3-765728 | R | 49.98 | 4447********4614 | 031149 | 08/31/2016 |
| PFEIFFER, NICOL, | G3-765899 | R | 24.99 | 4366********7491 | 027659 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |