| 07/27/2016 |
| 08:19:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 336597 | 07/27/2016 |
| FIGUEROA, JUAN | 97-658291 | 5 | 9.99 | 4802********1018 | 004210 | 07/27/2016 |
| GRAY, CHARELS | 97-749389 | 5 | 14.99 | 4366********4663 | 013413 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 39.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.97 |