| 06/15/2016 |
| 06:12:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRALEY, BETSY | BG-8427 | 4 | 129.00 | 5537********0071 | 035659 | 06/15/2016 |
| COWELL, ELIZABETH | BG-7128 | 4 | 64.50 | 4342********0528 | 876272 | 06/15/2016 |
| VEVERKA, SUZANNE | BG-7459 | 4 | 129.00 | 4833********2224 | 095606 | 06/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 2 | Visa | 193.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.50 |