| 09/14/2016 |
| 06:31:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLARDO, JAMIE, | E2-548077 | R | 79.98 | 5582********3189 | 03688D | 09/14/2016 |
| NGUYEN, ROY, | E2-547435 | R | 96.99 | 4465********8807 | 014321 | 09/14/2016 |
| SMITH, HEATHER, | E2-546167 | R | 68.99 | 4465********7788 | 014339 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 2 | Visa | 165.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.96 |