| 05/18/2016 |
| 08:52:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATMAN, JAYME, | CN-77730 | R | 69.98 | 4254********9500 | 072705 | 05/18/2016 |
| KNELL, SCOTT, | CN-77490 | R | 35.00 | 4021********1400 | 083657 | 05/18/2016 |
| MARINTZER, TINA, | CN-77971 | R | 34.99 | 4852********7252 | 089374 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.97 |