| 07/20/2016 |
| 07:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, TAMARA, | AE-1020973 | R | 40.00 | 4204********2444 | 632434 | 07/20/2016 |
| RIVERA, AUSTIN, | AE-1024594 | R | 29.00 | 4342********5553 | 549758 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |