| 05/18/2016 |
| 08:52:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ERICA, | FG-12845 | R | 78.00 | 4147********9860 | 02451C | 05/18/2016 |
| HIGHTREE, DAWN, | FG-FG15195 | R | 43.00 | 4833********5245 | 053709 | 05/18/2016 |
| SABIN, ANGELA, | FG-13301 | R | 99.00 | 5462********0750 | 374787 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 121.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |