| 07/06/2016 |
| 07:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOAG, JESSICA, | 93-12513401 | R | 35.00 | 5403********9184 | 092669 | 07/06/2016 |
| LIGHTEY, STEVEN, | 93-12518871 | R | 15.00 | 4342********3260 | 866577 | 07/06/2016 |
| MARTINEZ, JOSEP, | 93-763674 | R | 18.00 | 5107********2019 | 145893 | 07/06/2016 |
| WINCHESTER, ADR, | 93-12519423 | R | 26.95 | 4342********7312 | 059535 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.00 |
| 2 | Visa | 41.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |