| 05/25/2016 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATECOLA, JOA, UNDEFINED | N3-5567002782 | R | 54.00 | 5518********7063 | 040625 | 05/25/2016 |
| LUKAS, TERESA, UNDEFINED | N3-5567007339 | R | 84.50 | 5462********9419 | 488380 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.50 |