| 07/06/2016 |
| 07:28:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITTON, MAXWEL, | G3-789102 | R | 53.99 | 3727*******1007 | 184319 | 07/06/2016 |
| HERNANDEZ, AMBE, | G3-775471 | R | 23.98 | 5115********1396 | DVUBJI | 07/06/2016 |
| ISAAK, TAMMY, | G3-729881 | R | 49.98 | 4736********9261 | 652993 | 07/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 53.99 |
| 1 | MasterCard | 23.98 |
| 1 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.95 |