| 08/10/2016 |
| 07:33:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERMIN, VLADIMIR, | E2-546654 | R | 108.98 | 4342********9134 | 125753 | 08/10/2016 |
| LONGWELLO, JULI, | E2-545372 | R | 68.99 | 4673********9167 | 730981 | 08/10/2016 |
| RAMESH, SHIVA, | E2-545470 | R | 128.00 | 4388********6362 | 08372D | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 305.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.97 |