| 06/02/2016 |
| 08:47:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINCH, JACQUELY, | PK-17179 | R | 53.90 | 4782********3680 | 003809 | 06/02/2016 |
| SHERRY, AMANDA, | PK-20036 | R | 26.95 | 4869********0719 | 956956 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.85 |