| 07/06/2016 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, MELODIE, UNDEFINED | E5-5570009809 | R | 60.00 | 4342********1505 | 022030 | 07/06/2016 |
| AFSHAR, SHEILA, UNDEFINED | E5-5570006823 | R | 52.00 | 4833********4864 | 080908 | 07/06/2016 |
| AHADI, FATIMA, UNDEFINED | E5-5565109053 | R | 43.00 | 4833********8613 | 090908 | 07/06/2016 |
| GILBERT, GAIL, UNDEFINED | E5-5570001937 | R | 84.99 | 4815********8746 | 150792 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.99 |