| 06/08/2016 |
| 15:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, NICK, | M6-762339 | R | 24.99 | 4815********2066 | 101879 | 06/08/2016 |
| BARRIOS, RAYLIN, | M6-686790 | R | 18.99 | 4682********0331 | 276941 | 06/08/2016 |
| GUTIERREZ, ARAC, | M6-750655 | R | 24.99 | 4168********9107 | 506303 | 06/08/2016 |
| KROPP, PARKER, | M6-762517 | R | 98.98 | 4342********0836 | 610036 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.95 |