| 05/25/2016 |
| 06:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIELOW, WHITNEY, | 07-601658 | R | 20.00 | 4815********2450 | 100940 | 05/25/2016 |
| SANCHEZ, ANISSA, | 07-768699 | R | 22.99 | 4254********1640 | 269587 | 05/25/2016 |
| SANCHEZ, LETICI, | 07-687850 | R | 40.00 | 4366********8133 | 010080 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 82.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.99 |