| 05/25/2016 |
| 06:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNER, ANTHONY, | F2-7477 | R | 28.00 | 4130********8996 | 035934 | 05/25/16 |
| SINGH, NAVJIT, | F2-9521 | R | 95.00 | 4868********5501 | 959745 | 05/25/16 |
| SOTO, SANDY, | F2-8478 | R | 50.00 | 4130********6890 | 035934 | 05/25/16 |
| WALLACE, JASMIN, | F2-1526 | R | 55.00 | 4003********3997 | 08049B | 05/25/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |