| 09/21/2016 |
| 07:20:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAO, ELVIS, | Q7-427493 | R | 25.99 | 5448********0406 | 366353 | 09/21/2016 |
| ISCH, AARON, | Q7-813254 | R | 25.99 | 4400********5403 | 08900B | 09/21/2016 |
| MONTEIRO, JUSTI, | Q7-428405 | R | 25.99 | 5143********8338 | 079790 | 09/21/2016 |
| ROSS, SHAWNEE, | Q7-701768 | R | 28.99 | 4018********0668 | 602829 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.98 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.96 |