| 06/09/2016 |
| 10:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, ONEYDA | SC-219589 | 1 | 31.99 | 4337********8834 | 144601 | 06/09/2016 |
| LOPEZ, ERIS | SC-221920 | 1 | 83.99 | 4744********2617 | 184203 | 06/09/2016 |
| SCOTT, SUSAN | SC-204194 | 1 | 20.00 | 5424********2797 | 80042P | 06/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.98 |