| 05/18/2016 |
| 08:52:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, KELLY, | 13-661804 | R | 14.99 | 4400********3050 | 03373B | 05/18/2016 |
| LING, MUY, | 13-661990 | R | 22.99 | 4465********8841 | 018339 | 05/18/2016 |
| TATE, SANORIA, | 13-731982 | R | 78.98 | 4039********7063 | 000256 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |