| 05/18/2016 |
| 08:52:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNER, JENNIFE, | C1-25509 | R | 35.00 | 5291********0889 | 09587Z | 05/18/2016 |
| BURGER, RACHAEL, | C1-30928 | R | 24.99 | 4305********7965 | 009361 | 05/18/2016 |
| HUME, CONNICE, | C1-27562 | R | 34.95 | 4828********2042 | 447266 | 05/18/2016 |
| LECADRE JR, DAM, | C1-30668 | R | 24.99 | 4793********1874 | 072504 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 84.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.93 |