| 06/08/2016 |
| 15:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCE, DIANA, | BY-106569 | R | 61.00 | 4427********2603 | 980419 | 06/08/2016 |
| BOXER, CHANTAL, | BY-108899 | R | 66.00 | 5466********1495 | 440186 | 06/08/2016 |
| COLELLA, SARAH, | BY-107767 | R | 66.00 | 5143********7631 | 115220 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.00 |
| 1 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |