| 09/07/2016 |
| 07:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLLEN, JENNIFE, | N5-CF36267 | R | 43.00 | 4342********4614 | 571121 | 09/07/2016 |
| KYLE, LEYNA, | N5-CF36241 | R | 37.00 | 5107********4353 | 712061 | 09/07/2016 |
| SILVA, EMMA, | N5-CF36291 | R | 39.00 | 4060********4647 | 081708 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |