| 05/20/2016 |
| 09:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAN, ROSEANNA | G3-539454 | 4 | 99.00 | 5403********6233 | 093101 | 05/20/2016 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 99.00 | 4833********0579 | 013110 | 05/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |