| 07/25/2016 |
| 09:49:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARPENTIER, GLENYS | EE-EN601694 | 4 | 560.00 | 5418********3557 | 33119B | 07/25/2016 |
| PARSONS, ASHLEY | EE-664940 | 4 | 960.00 | 4815********4113 | 153053 | 07/25/2016 |
| RAY, SOPHIE | EE-664836 | 4 | 62.99 | 4815********9187 | 153051 | 07/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 560.00 |
| 2 | Visa | 1022.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1582.99 |