| 07/06/2016 |
| 07:28:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIGAAL, SALMA, | E2-548510 | R | 30.00 | 4815********8201 | 121266 | 07/06/2016 |
| LONGWELLO, JULI, | E2-545372 | R | 68.99 | 4673********9167 | 785576 | 07/06/2016 |
| MALDONADO, KALE, | E2-548120 | R | 54.00 | 4815********5026 | 121264 | 07/06/2016 |
| MCCARTHY, COLE, | E2-643789 | R | 73.99 | 4815********0157 | 121263 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.98 |