| 08/31/2016 |
| 06:48:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIBENDAY, DAVID, | 36-459 | R | 35.00 | 4514********5973 | 384239 | 08/31/2016 |
| PALMER, DARYN, | 36-2363 | R | 39.00 | 6011********9148 | 03174R | 08/31/2016 |
| PARANTO, AMY, | 36-2513 | R | 75.00 | 4160********7134 | 063916 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 149.00 |