| 07/20/2016 |
| 07:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JANINE, UNDEFINED | N3-18104344 | R | 51.00 | 4888********1560 | 06715B | 07/20/2016 |
| KANAREK, JUDY, UNDEFINED | N3-5567000488 | R | 35.00 | 4492********1727 | 018335 | 07/20/2016 |
| KUNTZ, MARIA, UNDEFINED | N3-5567003158 | R | 49.99 | 4000********6608 | 605687 | 07/20/2016 |
| ORLOW, SHAWNA, UNDEFINED | N3-5567003308 | R | 52.00 | 4868********4507 | 381704 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.99 |