| 07/13/2016 |
| 07:17:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, MILLER, | GA-26237 | R | 42.22 | 4101********7056 | 436736 | 07/13/2016 |
| GIOVANNIELLO, P, | GA-25370 | R | 31.39 | 4003********5141 | 03697B | 07/13/2016 |
| POTTS, ZANE, | GA-26378 | R | 31.39 | 4040********8697 | 077642 | 07/13/2016 |
| REYNA, EDUARDO, | GA-17068 | R | 29.00 | 5367********3369 | 035869 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |