| 09/08/2016 |
| 13:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARWISH, FARAH, UNDEFINED | N3-20000094 | R | 49.99 | 5403********1778 | 810139 | 09/07/2016 |
| OLGUIN, JESSICA, UNDEFINED | N3-5567007925 | R | 60.00 | 5462********3575 | 726983 | 09/07/2016 |
| ROTUNA, JODY, UNDEFINED | N3-18101394 | R | 54.00 | 5403********6935 | 908770 | 09/07/2016 |
| ULMER, AMELIA, UNDEFINED | N3-5571109831 | R | 59.99 | 4833********5539 | 081108 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 163.99 |
| 1 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.98 |