| 07/27/2016 |
| 06:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENISCO, ALYSSA, UNDEFINED | L4-5563006604 | R | 85.00 | 4815********3713 | 184110 | 07/27/2016 |
| MERROTH-RUIZ, E, UNDEFINED | L4-5563005114 | R | 85.00 | 5462********6914 | 060434 | 07/27/2016 |
| PAVELEC, VERA, UNDEFINED | L4-17112534 | R | 43.00 | 5462********2477 | 060351 | 07/27/2016 |
| THEO, KELLIE, UNDEFINED | L4-5563002850 | R | 64.00 | 4815********8434 | 184814 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |