| 05/31/2016 |
| 08:35:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, JAMES | A7-100712 | 2 | 34.95 | 4638********7408 | 182483 | 05/31/2016 |
| SIEMIENCZUK, COLIN | A7-101413 | 2 | 90.00 | 4492********2646 | 005598 | 05/31/2016 |
| SMITH, KELLY | A7-002490 | 2 | 39.95 | 4867********5308 | 032909 | 05/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.90 |