| 07/13/2016 |
| 07:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, MOON, | 07-546800 | R | 22.99 | 3795*******1005 | 120239 | 07/13/2016 |
| FROYLAN, KARLA, | 07-762927 | R | 22.99 | 4254********1030 | 631286 | 07/13/2016 |
| NAVARRO, SERGIO, | 07-763007 | R | 22.99 | 4342********4495 | 525342 | 07/13/2016 |
| THOMAS, STEPHAN, | 07-GFHOTEMP02 | R | 84.00 | 5424********2912 | 26161B | 07/13/2016 |
| Count | Card Type | Total |
| 1 | American Express | 22.99 |
| 1 | MasterCard | 84.00 |
| 2 | Visa | 45.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.97 |