| 01/05/2017 |
| 09:35:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOYAN, KRISTINE | 13-700625 | 3 | 53.99 | 4342********0740 | 227839 | 01/05/2017 |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 02162C | 01/05/2017 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 53.99 | 4342********7109 | 062011 | 01/05/2017 |
| DAVIS, ADAM | 13-662300 | 3 | 52.99 | 4833********9516 | 002310 | 01/05/2017 |
| FROST, CURTIS | 13-662083 | 3 | 8.99 | 4366********3977 | 006219 | 01/05/2017 |
| FROST, KYLEE | 13-662087 | 3 | 9.99 | 4366********3977 | 008670 | 01/05/2017 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 53.99 | 4815********5725 | 182330 | 01/05/2017 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 172836 | 01/05/2017 |
| KELSCH, ERIK | 13-661704 | 3 | 48.99 | 4494********3041 | 635252 | 01/05/2017 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 52.99 | 4833********6127 | 042310 | 01/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 9 | Visa | 350.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.90 |