| 08/29/2016 |
| 09:08:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAUBART, CHERYL | 07-805863 | 5 | 99.00 | 4147********3890 | 029482 | 08/29/2016 |
| IBRAHIM, ZEYAD | 07-803017 | 5 | 25.00 | 4833********2628 | 025309 | 08/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |