| 06/29/2016 |
| 07:01:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, DARBI, | EE-591806 | R | 29.99 | 5409********6574 | 013238 | 06/29/2016 |
| JENKINS, SHANNO, | EE-630309 | R | 34.99 | 5178********1248 | 013248 | 06/29/2016 |
| KING, MARY ANN, | EE-664525 | R | 44.99 | 4003********2048 | 08420C | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.98 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |