| 05/05/2016 |
| 09:28:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKER, SUMMER | M6-750700 | 3 | 60.00 | 4636********3325 | 026505 | 05/05/2016 |
| CAZARES, TROY | M6-691103 | 3 | 19.99 | 4373********6516 | 028330 | 05/05/2016 |
| CHONG, KATHERINE | M6-762464 | 3 | 80.00 | 4266********7858 | 03935B | 05/05/2016 |
| DARR, PAMELA | M6-735827 | 3 | 240.00 | 5528********3910 | 03993C | 05/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 3 | Visa | 159.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.99 |