| 09/06/2016 |
| 12:42:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONACCORSI, NICOLE | Z6-639044 | 3 | 19.99 | 4833********2205 | 042513 | 09/06/2016 |
| Haddad, Ashleigh | Z6-655347 | 3 | 47.99 | 4347********7914 | 042513 | 09/06/2016 |
| LOERA, DANIEL | Z6-816317 | 3 | 60.00 | 4266********3013 | 06634C | 09/06/2016 |
| QUIRARTE, VICENTE | Z6-662963 | 3 | 9.99 | 4342********7312 | 414000 | 09/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |