| 06/22/2016 |
| 07:43:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NATARAJ, RUPA, | PD-2056467 | R | 2.75 | 4465********7969 | 022934 | 06/22/2016 |
| PARADISE, SHERE, | PD-031968 | R | 45.00 | 5280********1647 | 01232Z | 06/22/2016 |
| SABIN, KIRA, | PD-033763 | R | 55.00 | 5581********6103 | 148691 | 06/22/2016 |
| SNOW, KERRIE, | PD-025341 | R | 244.00 | 4072********7038 | 063817 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 2 | Visa | 246.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.75 |