| 06/02/2016 |
| 08:47:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEK, MARK, | SN-4178 | R | 39.99 | 4744********1739 | 163782 | 06/02/2016 |
| LUPORINI, DAVID, | SN-4059 | R | 33.33 | 5178********5332 | 05579Z | 06/02/2016 |
| NAREJO, SHEERAZ, | SN-3438 | R | 39.99 | 4744********2210 | 173384 | 06/02/2016 |
| WATSON, PHILIPS, | SN-1487 | R | 39.99 | 5403********7383 | 083852 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.32 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.30 |