| 07/13/2016 |
| 07:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KENNE, | EE-629989 | R | 20.98 | 4342********4106 | 649422 | 07/13/2016 |
| JENSEN, NICOLE, | EE-590756 | R | 24.99 | 4465********0050 | 013063 | 07/13/2016 |
| JONES, ETHAN, | EE-EN601648 | R | 33.49 | 5178********7535 | 035781 | 07/13/2016 |
| SHAFQAT, SANDI, | EE-630099 | R | 89.98 | 4100********3756 | 28874G | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.49 |
| 3 | Visa | 135.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.44 |