| 07/15/2016 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, SHAWN | EP-87 | 1 | 110.00 | 4430********3484 | 915214 | 07/15/2016 |
| BOND, NASIM | EP-121 | 1 | 40.00 | 5461********5673 | 504281 | 07/15/2016 |
| FULTON, ELVIN | EP-123 | 1 | 75.00 | 4388********8488 | 01868C | 07/15/2016 |
| REED, JANET | EP-28 | 1 | 40.00 | 4029********1811 | 064732 | 07/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |