| 08/05/2016 |
| 07:01:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TURNER, ATHENA | 92-765823 | 3 | 9.95 | 4298********8642 | 209551 | 08/05/2016 |
| VANG, JULIE | 92-22811549 | 3 | 15.00 | 4778********0546 | 140385 | 08/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 24.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 24.95 |