| 06/08/2016 |
| 15:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYOUB, DEMETRIA, | SC-201651 | R | 21.99 | 4337********5221 | 191081 | 06/08/2016 |
| BENAVIDES MARTI, | SC-210953 | R | 20.00 | 4744********5216 | 191087 | 06/08/2016 |
| DANIELS, IRIS, | SC-214997 | R | 21.99 | 4430********7466 | 831229 | 06/08/2016 |
| JONES, JAZMINE, | SC-200653 | R | 20.00 | 4744********3615 | 101787 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 83.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.98 |