| 07/27/2016 |
| 08:20:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEROGILES, WAYNE | 8A-7424C17080 | 5 | 30.00 | 4388********0156 | 07790C | 07/27/16 |
| GOUCHER, SUSAN | 8A-504823 | 5 | 260.00 | 4264********2477 | 04751B | 07/27/16 |
| MADEROS, DEBORAH | 8A-504831 | 5 | 50.00 | 4264********2477 | 03775B | 07/27/16 |
| WALT, PATRICIA | 8A-556947 | 5 | 99.00 | 4266********0004 | 022381 | 07/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 439.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.00 |