| 07/06/2016 |
| 07:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, ANTWON, | 04-8471 | R | 31.39 | 4308********6553 | 028107 | 07/06/2016 |
| MCGUYER, BRENDO, | 04-8280 | R | 31.39 | 6011********6603 | 00657R | 07/06/2016 |
| MORGAN, SANTIAG, | 04-8808 | R | 31.39 | 5519********9251 | H74541 | 07/06/2016 |
| SCOTT, MARVETTA, | 04-8756 | R | 31.39 | 3725*******6001 | 163610 | 07/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 31.39 |
| 1 | MasterCard | 31.39 |
| 1 | Visa | 31.39 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 125.56 |