| 08/04/2016 |
| 08:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLTON, MICHAEL, | FQ-756678 | R | 39.98 | 4342********5621 | 872110 | 08/04/2016 |
| MIKHAIL, RITA, | FQ-756640 | R | 24.99 | 4636********1784 | 023017 | 08/04/2016 |
| WEIST, SAVANNAH, | FQ-818798 | R | 22.50 | 4168********3901 | 872097 | 08/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.47 |