| 09/21/2016 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, WENDY, UNDEFINED | D6-5569012261 | R | 50.00 | 4833********8957 | 015907 | 09/21/2016 |
| KING, SHANNON, UNDEFINED | D6-5569011869 | R | 50.00 | 4266********3270 | 07738A | 09/21/2016 |
| LUDER, EMILY, UNDEFINED | D6-5569004588 | R | 78.00 | 4833********3833 | 055907 | 09/21/2016 |
| MURRAY, TANIKA, UNDEFINED | D6-5569012117 | R | 50.00 | 4833********3734 | 085907 | 09/21/2016 |
| TRAN, ALEXIS, UNDEFINED | D6-5569012401 | R | 54.00 | 4815********8781 | 125093 | 09/21/2016 |
| VOWELL, DANIELL, UNDEFINED | D6-5569011747 | R | 84.00 | 4153********8887 | 045931 | 09/21/2016 |
| ZALOKAR, LISA, UNDEFINED | D6-5569007438 | R | 39.00 | 6011********1599 | 023410 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 366.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 405.00 |