| 07/20/2016 |
| 07:16:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERIBIGBE, OLU, | 17-022036 | R | 31.96 | 5589********6717 | 07236C | 07/20/2016 |
| DEASES, JOSHUA, | 17-019763 | R | 32.42 | 4744********3441 | 140499 | 07/20/2016 |
| FLORES, AUDGUST, | 17-021940 | R | 42.20 | 5178********2805 | 07368Z | 07/20/2016 |
| PEREZ, ERNESTO, | 17-022221 | R | 32.45 | 4411********4943 | 050908 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.16 |
| 2 | Visa | 64.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.03 |