| 10/05/2016 |
| 09:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURASSA, LISA | FU-762763 | 3 | 20.00 | 4400********8029 | 09781D | 10/05/2016 |
| FUENTES, CATHY | FU-731760 | 3 | 14.99 | 4342********0489 | 041826 | 10/05/2016 |
| PERSONS, DEBBIE | FU-508460 | 3 | 5.01 | 4342********7359 | 331183 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.00 |