| 07/27/2016 |
| 06:51:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CHRISTEL, | MG-114188 | R | 10.00 | 5321********9892 | 099350 | 07/27/2016 |
| ROBERSON, ANNA, | MG-114921 | R | 30.00 | 5312********1593 | 164171 | 07/27/2016 |
| SANDERS, TONOWA, | MG-114783 | R | 90.00 | 5321********4696 | 099360 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |