| 12/07/2016 |
| 07:41:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ANNE, | W5-742006 | R | 24.99 | 4154********5088 | 203252 | 12/07/2016 |
| MADDEN, MIKAELA, | W5-567245 | R | 14.99 | 5225********9158 | 904307 | 12/07/2016 |
| MALONEY, THOMAS, | W5-784073 | R | 66.99 | 5466********8957 | 007208 | 12/07/2016 |
| SANCHEZ, LUCIA, | W5-727137 | R | 24.99 | 5178********8963 | 04588B | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 106.97 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |