| 09/06/2016 |
| 12:42:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROJEWSKI, DENA | G3-465082 | 3 | 80.00 | 6011********5296 | 00606R | 09/06/2016 |
| VANG, JULIE | G3-22811549 | 3 | 15.00 | 4778********0546 | 368943 | 09/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 15.00 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 95.00 |