| 09/07/2016 |
| 07:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MARI, | 53-030380 | R | 64.00 | 5129********3661 | 528627 | 09/07/16 |
| MEUCCI, RUTH, | 53-033276 | R | 39.00 | 5111********2831 | 000045 | 09/07/16 |
| STOLL, TYLER, | 53-030109 | R | 10.00 | 5178********1425 | 05448Z | 09/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |