| 02/10/2016 |
| 09:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONZO, ALEJAND, | W5-695066 | R | 24.99 | 4718********8106 | 900120 | 02/10/2016 |
| CARRASCO, KEILA, | W5-695087 | R | 23.99 | 4718********8106 | 900120 | 02/10/2016 |
| KRAMER, MELODY, | W5-692713 | R | 63.99 | 5178********8531 | 06340B | 02/10/2016 |
| LEEN, CONNIE, | W5-692496 | R | 23.99 | 4366********7855 | 009838 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.96 |