| 05/25/2016 |
| 08:52:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARINA | 26-16490 | 5 | 89.00 | 4420********6680 | 759834 | 05/25/16 |
| BUSKIRK, DENNIS | 26-21442 | 5 | 114.00 | 5589********0847 | 05718G | 05/25/16 |
| MCNEAL, CURTIS | 26-18450 | 5 | 99.00 | 4815********7713 | 193555 | 05/25/16 |
| WARNER, RANDY | 26-18366 | 5 | 140.00 | 4494********0470 | 219473 | 05/25/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 114.00 |
| 3 | Visa | 328.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 442.00 |