| 04/20/2016 |
| 06:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, SHELEKA, | G9-5572005867 | R | 60.00 | 4430********2780 | 694862 | 04/20/2016 |
| ROJO, CHANA, | G9-5572005018 | R | 44.99 | 4366********9304 | 014865 | 04/20/2016 |
| SHAFFER, MICHEL, | G9-5572008620 | R | 54.00 | 4313********2783 | 02588C | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.99 |