| 09/26/2016 |
| 09:05:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLT, CHERYLE | EE-664875 | 4 | 640.00 | 4465********5867 | 026049 | 09/26/2016 |
| RAY, SOPHIE | EE-664836 | 4 | 23.99 | 4815********9187 | 110345 | 09/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 663.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.99 |