| 06/06/2016 |
| 10:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, CATHY | FU-731760 | 3 | 14.99 | 4342********0489 | 760972 | 06/06/2016 |
| GARVEY, CAROL | FU-101966837 | 3 | 88.99 | 5466********9669 | 52106P | 06/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.98 |