| 06/08/2016 |
| 15:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAHBI, CHARLEN, | D2-FZ1858 | R | 47.46 | 5333********2720 | 493380 | 06/08/2016 |
| GOLDSTEIN, JILL, | D2-G103642 | R | 15.34 | 5576********3922 | 051643 | 06/08/2016 |
| MALAVE, MIRANDA, | D2-F104301 | R | 31.36 | 4739********7411 | 051347 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.80 |
| 1 | Visa | 31.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.16 |