| 08/03/2016 |
| 07:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, GRACE, | C4-504704 | R | 31.94 | 4833********8101 | 094907 | 08/03/2016 |
| GARRIS, HOWARD, | C4-506063 | R | 31.94 | 4737********6749 | 323326 | 08/03/2016 |
| JUNCO, CARL, | C4-506560 | R | 37.07 | 4270********2770 | 003058 | 08/03/2016 |
| JUNCO, SAMUEL, | C4-506561 | R | 15.08 | 4270********2770 | 003068 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.03 |