| 07/06/2016 |
| 07:28:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, GARRY, | C1-31127 | R | 60.00 | 4024********9760 | 614619 | 07/06/2016 |
| CORNISH, VERA, | C1-31598 | R | 40.00 | 4011********6557 | 246224 | 07/06/2016 |
| GINGRICH, ADAM, | C1-29973 | R | 45.00 | 4482********0086 | 081601 | 07/06/2016 |
| HECTOR, DRENEIS, | C1-31271 | R | 40.00 | 5108********0714 | 454854 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |