| 07/13/2016 |
| 07:15:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HY, CONNIE, UNDEFINED | G9-5572005434 | R | 49.00 | 4266********2986 | 09742A | 07/13/2016 |
| JAMILI, ROSE, UNDEFINED | G9-5572006380 | R | 25.00 | 5409********2394 | 034263 | 07/13/2016 |
| NEWELL, ANTOINE, UNDEFINED | G9-5572009526 | R | 60.00 | 4342********6664 | 662528 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |