| 09/21/2016 |
| 07:20:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, DARBI, | EE-591806 | R | 68.99 | 5409********6574 | 043702 | 09/21/2016 |
| LOERA, RUDY, | EE-629730 | R | 34.99 | 5576********9213 | 050225 | 09/21/2016 |
| MILLER, CATHY, | EE-664791 | R | 370.00 | 4400********3801 | 01885A | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.98 |
| 1 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 473.98 |