| 07/13/2016 |
| 07:17:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUINNANE, JENEL, | BY-107912 | R | 9.00 | 5240********9059 | 00833B | 07/13/2016 |
| QUINN, KELLY, | BY-109355 | R | 66.00 | 4465********5263 | 013791 | 07/13/2016 |
| STRICK, SHEERA, | BY-030205 | R | 66.00 | 4400********3169 | 423777 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.00 |
| 2 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |