| 07/06/2016 |
| 07:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, HEATHER, | 92-22812407 | R | 100.00 | 5332********8489 | ISOA5E | 07/06/2016 |
| BROOM, DORANCE, | 92-807764 | R | 25.00 | 5332********3192 | ISMWL7 | 07/06/2016 |
| CARDENAS, ROBER, | 92-2283136 | R | 40.00 | 5178********5973 | 006872 | 07/06/2016 |
| YOUNG, MATTHEW, | 92-654176 | R | 15.00 | 4154********8445 | 093866 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 165.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |