| 08/22/2016 |
| 09:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADER, JOHN | E2-560296 | 4 | 38.44 | 5155********7805 | 00741Z | 08/22/2016 |
| EIRAS, ANGELO | E2-SJ09060 | 4 | 59.00 | 5262********5887 | 925327 | 08/22/2016 |
| GERVASI, AUDREY | E2-545692 | 4 | 49.00 | 3767*******2009 | 174015 | 08/22/2016 |
| MOX, DEREK | E2-545550 | 4 | 29.99 | 4342********9111 | 190380 | 08/22/2016 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 2 | MasterCard | 97.44 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.43 |