| 07/13/2016 |
| 07:17:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TREVON, | Y2-A09110 | R | 41.94 | 5424********1132 | 170675 | 07/13/2016 |
| CURRAS, JAFET, | Y2-A08794 | R | 31.30 | 4029********3514 | 071312 | 07/13/2016 |
| TREUSCH, ALEC, | Y2-A09041 | R | 31.30 | 4085********8283 | 071312 | 07/13/2016 |
| VACCARO, JENNIF, | Y2-A08056 | R | 31.30 | 4121********5599 | 09308B | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 3 | Visa | 93.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.84 |