| 09/21/2016 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCANEGRA, SUZI, UNDEFINED | K5-5561002687 | R | 24.00 | 5178********4897 | 044077 | 09/21/2016 |
| BOLTON, CHRIS, UNDEFINED | K5-5561004153 | R | 35.00 | 4000********0750 | 539485 | 09/21/2016 |
| CHILDRESS, BRAN, UNDEFINED | K5-5561004256 | R | 98.00 | 4833********5544 | 677068 | 09/21/2016 |
| LAKSHMI, NOA, UNDEFINED | K5-5561006074 | R | 35.00 | 4888********6752 | 00258B | 09/21/2016 |
| MCCALLA, MIKA, UNDEFINED | K5-5561004536 | R | 35.00 | 5581********2671 | 909015 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.00 |
| 3 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |