| 07/13/2016 |
| 07:17:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JOHN, | SN-2534 | R | 33.33 | 5178********0915 | 07421B | 07/13/2016 |
| NAVAT, ALEXIS, | SN-4046A | R | 33.33 | 5175********7309 | 111925 | 07/13/2016 |
| NOERO, FRANCESC, | SN-3600 | R | 39.99 | 4003********9212 | 07437B | 07/13/2016 |
| THOMAS, DAKARI, | SN-4177 | R | 70.00 | 4833********2446 | 071208 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.66 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.65 |