| 05/25/2016 |
| 06:16:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEFFERSON, JAZM, | EC-739760 | R | 26.99 | 4342********8762 | 868243 | 05/25/2016 |
| LAWENIQILA, SAL, | EC-563897 | R | 155.00 | 4347********8594 | 030607 | 05/25/2016 |
| SCOTT, MICHAEL, | EC-814330 | R | 24.99 | 4060********5765 | 030607 | 05/25/2016 |
| ZAFRANOVICH, KI, | EC-580299 | R | 28.99 | 5443********3908 | 090300 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 3 | Visa | 206.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.97 |