| 08/17/2016 |
| 07:21:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, WENDY, UNDEFINED | MR-5564005146 | R | 299.92 | 5519********5398 | 045931 | 08/17/2016 |
| SMITH, SARAH, UNDEFINED | MR-5564002519 | R | 39.99 | 4306********4066 | 050303 | 08/17/2016 |
| ZAHEDANI, GHAZA, UNDEFINED | MR-5564004671 | R | 84.00 | 4815********4784 | 170433 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 299.92 |
| 2 | Visa | 123.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 423.91 |