| 07/27/2016 |
| 06:44:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNAPP, ANNA, | 94-15-192 | R | 49.00 | 4291********6758 | 074012 | 07/27/16 |
| SA, FERNANDO, | 94-16-082 | R | 49.00 | 4294********0839 | 261120 | 07/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |