| 08/03/2016 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANT, DONNA, | MG-114517 | R | 30.00 | 4661********0811 | 059397 | 08/03/2016 |
| MCMORRIS, LEVI, | MG-114433 | R | 44.00 | 4207********3608 | 072816 | 08/03/2016 |
| ORTEGA, ANGEL, | MG-112716 | R | 60.00 | 4482********4165 | 001233 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |