| 07/27/2016 |
| 06:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FATHI, KAYLA, UNDEFINED | MR-5564002436 | R | 64.00 | 4640********4393 | 04029C | 07/27/2016 |
| LAWSON, LEANN, UNDEFINED | MR-5564001385 | R | 143.00 | 5403********7902 | 327298 | 07/27/2016 |
| MUNROE, JANICE, UNDEFINED | MR-5564000300 | R | 114.00 | 4400********0160 | 04862B | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 143.00 |
| 2 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.00 |