| 05/18/2016 |
| 08:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESSHIRE, JESS, | 95-52231 | R | 37.88 | 5311********6381 | 000346 | 05/18/2016 |
| FISHER, EILEEN, | 95-52367 | R | 37.88 | 5273********7769 | 712938 | 05/18/2016 |
| MARLER, SHAE, | 95-0122 | R | 21.65 | 4373********8226 | 775329 | 05/18/2016 |
| WOOD, DAMEAN, | 95-52207 | R | 37.88 | 4039********7398 | 000309 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 2 | Visa | 59.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.29 |