| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMMER, CAROLE | EC-718863 | 4 | 80.00 | 4388********1494 | 05140D | 07/20/2016 |
| WOODLEE, DANIELLE | EC-529759 | 4 | 80.00 | 4366********2077 | 025185 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |