| 07/13/2016 |
| 07:15:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, STEPHA, UNDEFINED | F6-5571111096 | R | 54.00 | 4833********9955 | 020308 | 07/13/2016 |
| JOHNSON, JULIE, UNDEFINED | F6-5571112774 | R | 50.00 | 5178********3078 | 09277B | 07/13/2016 |
| JORDAN, ANANYA, UNDEFINED | F6-5571108311 | R | 50.99 | 4282********1617 | 080308 | 07/13/2016 |
| KHAN, ZUNERA, UNDEFINED | F6-5571111676 | R | 46.00 | 5403********8300 | 556398 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.00 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.99 |