| 09/07/2016 |
| 07:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIANOCOLA, BOBB, | C4-506245 | R | 23.70 | 4011********1732 | 052691 | 09/07/2016 |
| MELENDEZ, LUCY, | C4-502000 | R | 41.94 | 4839********6577 | 06367B | 09/07/2016 |
| ROBERTS, LINDA, | C4-504796 | R | 31.94 | 4029********9419 | 071549 | 09/07/2016 |
| TAYLOR, CARLA, | C4-502835 | R | 41.94 | 4430********7706 | 553587 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.52 |