| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLCE, SERENA | 97-722035 | 4 | 19.99 | 4194********9320 | 028503 | 07/20/2016 |
| GONZALES, JOHANA | 97-749209 | 4 | 79.00 | 4342********2953 | 526232 | 07/20/2016 |
| HURT, DANA | 97-778394 | 4 | 140.00 | 4815********2166 | 115456 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 238.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.99 |