| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATES, WENDY, | AC-1003019 | R | 32.46 | 4494********2016 | 076567 | 07/06/16 |
| PETERMAN, LAURA, | AC-1003708 | R | 70.33 | 4867********2766 | 081008 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.79 |