| 08/10/2016 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFIELD, ROGER, | FG-FG15197 | R | 78.00 | 5494********7524 | 01078S | 08/10/2016 |
| MARTINEZ, VICTO, | FG-FG15709 | R | 39.00 | 4342********3959 | 242752 | 08/10/2016 |
| YEE, MICHELLE, | FG-FG15642 | R | 43.00 | 4147********6156 | 09004C | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |