| 07/27/2016 |
| 06:51:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ANDREW, | 93-12519037 | R | 15.00 | 4778********8940 | 613853 | 07/27/2016 |
| KARRES, JAMES, | 93-12518700 | R | 25.00 | 5409********9434 | 087572 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.00 |