| 09/16/2016 |
| 12:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTO, KRISTAL | MR-5564002882 | 6 | 35.00 | 4003********2625 | 09/16/2016 | |
| MYERS, DAWNA | MR-5564009822 | 6 | 35.00 | 4833********9550 | 09/16/2016 | |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |