| 10/12/2016 |
| 06:47:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURLESON, SHANI, | ZR-751565 | R | 26.99 | 4342********5952 | 483143 | 10/12/2016 |
| JONES, NEISHA, | ZR-751395 | R | 24.99 | 4477********5953 | 044425 | 10/12/2016 |
| LEE, JESSICA, | ZR-751374 | R | 19.99 | 4154********6413 | 600188 | 10/12/2016 |
| RAQUINAN, ALEX, | ZR-751371 | R | 19.99 | 4154********6413 | 600191 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 91.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.96 |