| 06/20/2016 |
| 08:02:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, DAWN | G7-BROWN | 2 | 25.00 | 5178********1304 | 04814Z | 06/20/2016 |
| MILLER, ADAM | G7-MILLER | 2 | 25.00 | 5516********9983 | 074911 | 06/20/2016 |
| NEWTON, LAVERA | G7-NEWTON | 2 | 20.00 | 4157********6930 | 074830 | 06/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |