| 06/08/2016 |
| 15:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUMAR, SHWANA, | FY-748539 | R | 24.99 | 4833********6962 | 081716 | 06/08/2016 |
| SPEARS, ETHEL, | FY-748519 | R | 128.96 | 4250********8549 | 000073 | 06/08/2016 |
| WILLIAMS, BRITT, | FY-748461 | R | 118.96 | 5403********6922 | 151718 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 118.96 |
| 2 | Visa | 153.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.91 |