| 07/13/2016 |
| 07:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JEANNI, | AC-1003691 | R | 21.64 | 5114********9857 | 076823 | 07/13/16 |
| MIKETA, MORIET, | AC-1001978 | R | 129.84 | 4841********1709 | 927915 | 07/13/16 |
| REHFIELD, SHARO, | AC-1003121 | R | 218.45 | 5128********9247 | 076824 | 07/13/16 |
| YOCKEY, LAUREN, | AC-1003078 | R | 21.63 | 4701********5122 | 160021 | 07/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 240.09 |
| 2 | Visa | 151.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 391.56 |