| 06/29/2016 |
| 06:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEN-DAVID, TZAM, UNDEFINED | J3-5574103353 | R | 60.00 | 4337********2432 | 561739 | 06/29/2016 |
| KHAYAM, KANUR, UNDEFINED | J3-5574102521 | R | 54.00 | 4400********8275 | 04598D | 06/29/2016 |
| PRUETT, JODI, UNDEFINED | J3-5574103733 | R | 60.00 | 4342********8083 | 166660 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |