| 06/28/2016 |
| 08:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Lau, Jennifer | FV-716130 | 5 | 29.98 | 5424********3418 | 80068P | 06/28/2016 |
| VARGAS, DENISE | FV-526866 | 5 | 19.99 | 5460********7642 | 062032 | 06/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.97 |