| 08/24/2016 |
| 07:12:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENOKI, JENNIFER, UNDEFINED | MR-5564009329 | R | 60.00 | 4815********4945 | 150982 | 08/24/2016 |
| HARMON, JESSICA, UNDEFINED | MR-5564002837 | R | 44.99 | 4342********8228 | 723862 | 08/24/2016 |
| HARMON, SHARON, UNDEFINED | MR-5564003308 | R | 44.00 | 4342********8228 | 984140 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.99 |