| 07/27/2016 |
| 08:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENWOOD, ALYSSA | EC-834587 | 5 | 80.00 | 4130********3530 | 061507 | 07/27/2016 |
| JAMES, MIRIAH | EC-715083 | 5 | 120.00 | 4194********0730 | 022508 | 07/27/2016 |
| SANDERS, JANEICE | EC-753910 | 5 | 80.00 | 4366********9673 | 014232 | 07/27/2016 |
| TEXEIRA, AMBER | EC-801276 | 5 | 58.99 | 4342********1608 | 341763 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 338.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.99 |