| 07/06/2016 |
| 07:28:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOSA, DEREK, | EF-08910 | R | 29.00 | 5581********5496 | 311218 | 07/06/2016 |
| HENRY, LORI, | EF-09250 | R | 69.00 | 5466********6568 | 258370 | 07/06/2016 |
| MARKWALTER, TJ, | EF-09134 | R | 69.00 | 3715*******6001 | 105180 | 07/06/2016 |
| VENEGAS, JESUS, | EF-09157 | R | 30.00 | 5572********5967 | 400554 | 07/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 3 | MasterCard | 128.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |