| 01/06/2016 |
| 10:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, SANDRA, | TA-564780 | R | 29.99 | 4185********3284 | 095554 | 01/06/2016 |
| GOMEZ, GABRIELA, | TA-119335 | R | 24.99 | 5178********2167 | 06600Z | 01/06/2016 |
| MCCUIN, CODY, | TA-564508 | R | 27.99 | 4366********6439 | 010399 | 01/06/2016 |
| ODONNELL, KAITL, | TA-645736 | R | 29.99 | 4811********7923 | 095554 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 87.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.96 |