| 07/20/2016 |
| 07:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, MICHEL, | MG-113858 | R | 55.00 | 5523********7140 | 02038Z | 07/20/2016 |
| GILREATH, JENNI, | MG-113781 | R | 90.00 | 4803********5413 | 025774 | 07/20/2016 |
| NEUBIA, KIM, | MG-114456 | R | 50.00 | 4128********5999 | 42932B | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |