| 08/03/2016 |
| 07:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNO, CHRISTOP, | C1-27976 | R | 40.00 | 4108********0568 | 075049 | 08/03/2016 |
| HECTOR, MARIE, | C1-30281 | R | 45.00 | 4798********9094 | 233334 | 08/03/2016 |
| KEICH, DENISE, | C1-27359 | R | 40.00 | 4737********9821 | 323310 | 08/03/2016 |
| LEWIS, JOVONI, | C1-31385 | R | 24.99 | 4482********1005 | 074957 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.99 |