| 07/01/2016 |
| 09:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROADWAY, LISA | D8-084424 | 1 | 28.20 | 4020********3425 | 319837 | 07/01/2016 |
| CASEY, STUART | D8-430795 | 1 | 39.47 | 4847********4956 | 001495 | 07/01/2016 |
| SPAULDING, FRAN | D8-526547 | 1 | 40.58 | 4400********0631 | 08182C | 07/01/2016 |
| WATTS, TAMMY | D8-635718 | 1 | 39.47 | 4355********5342 | 147133 | 07/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.72 |