| 07/20/2016 |
| 07:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EREDIA, BARNEY, | N5-CF30532 | R | 19.00 | 4388********6241 | 04209C | 07/20/2016 |
| ERSTEIN, LYNN, | N5-CF36551 | R | 19.00 | 6011********4424 | 02022P | 07/20/2016 |
| JACOBSON, PAUL, | N5-CF35053 | R | 43.00 | 4147********4156 | 04262C | 07/20/2016 |
| LEWIS, KATE, | N5-CF36026 | R | 43.00 | 4512********8969 | 246348 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 124.00 |