| 05/25/2016 |
| 06:16:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMACK, KRISTI, | PE-59519 | R | 43.30 | 5152********8242 | 000079 | 05/25/2016 |
| DACUS, DEREK, | PE-2069 | R | 37.89 | 5138********5838 | 752628 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.19 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.19 |