| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALERGUS, RACHEL, | 26-22167 | R | 89.00 | 4475********1765 | 052866 | 07/06/16 |
| MCKAYE, JENNA, | 26-21590 | R | 34.00 | 5465********9791 | H74432 | 07/06/16 |
| ORTIZ, BEATRIZ, | 26-22686 | R | 29.00 | 4494********0449 | 229241 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |