| 06/29/2016 |
| 07:01:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TOVAR, LUCINA, | G4-625283 | R | 68.99 | 4888********1117 | 00614B | 06/29/2016 |
| WILLIAMS, TANAY, | G4-669887 | R | 754.00 | 4695********3810 | 09266A | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 822.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 822.99 |