| 06/02/2016 |
| 08:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVINO, JOHN, | Q1-27794 | R | 75.00 | 4185********9528 | 06188B | 06/02/16 |
| BAIRD, PARKER, | Q1-27144 | R | 45.00 | 6011********4970 | 00230R | 06/02/16 |
| RAMON, JASON, | Q1-27055 | R | 69.00 | 5219********2873 | 248943 | 06/02/16 |
| RUDY, KRISTEN, | Q1-27357 | R | 45.00 | 4494********2104 | 000540 | 06/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 120.00 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 234.00 |