| 06/20/2016 |
| 08:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, GORDON | 8B-583154 | 4 | 60.00 | 4815********3654 | 120527 | 06/20/16 |
| PRATER, CHRISTINA | 8B-TEMP91992 | 4 | 62.00 | 4815********3623 | 120829 | 06/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |