| 06/22/2016 |
| 07:43:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, SARAH, | EA-10074A | R | 31.36 | 4190********7659 | 002615 | 06/22/2016 |
| GONZALEZ, CHRIS, | EA-FE000294 | R | 42.05 | 5465********9458 | H77908 | 06/22/2016 |
| PETERSON, DEVIN, | EA-WEB162881 | R | 47.40 | 4342********6612 | 607370 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.05 |
| 2 | Visa | 78.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.81 |