| 07/13/2016 |
| 07:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, EVAN, | S8-816106 | R | 61.99 | 5403********0675 | 173156 | 07/13/2016 |
| CONNER, ZANITA, | S8-784371 | R | 70.01 | 5115********3445 | DX05B2 | 07/13/2016 |
| PERRYMAN, ANDRE, | S8-761557 | R | 88.98 | 4736********0426 | 243881 | 07/13/2016 |
| RIOS, JESUS, | S8-810610 | R | 23.99 | 4427********8432 | 212579 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.00 |
| 2 | Visa | 112.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.97 |