| 09/06/2016 |
| 12:42:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, AMPARO | E8-817112 | 3 | 88.97 | 5205********8291 | 764400 | 09/06/2016 |
| HYDER, LORNA | E8-734726 | 3 | 19.99 | 4347********0021 | 082413 | 09/06/2016 |
| SEPHTON, ALLI | E8-749034 | 3 | 14.99 | 5403********7579 | 122449 | 09/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.96 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.95 |