| 09/07/2016 |
| 07:24:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOAG, JESSICA, | 93-12513401 | R | 70.00 | 5403********9184 | 063567 | 09/07/2016 |
| KREDO, SUSAN, | 93-12511909 | R | 60.00 | 6011********6166 | 00748P | 09/07/2016 |
| SANCHEZ, ALYSSA, | 93-12518131 | R | 30.00 | 5175********1990 | 181352 | 09/07/2016 |
| WARE, NICK, | 93-745182 | R | 22.00 | 5178********6862 | 05502Z | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 122.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 182.00 |