| 08/17/2016 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEXTER, SALLY, | SN-4391 | R | 39.99 | 5424********9532 | 45931P | 08/17/2016 |
| FLAMM, SARAH, | SN-T872 | R | 25.00 | 5178********1497 | 07795B | 08/17/2016 |
| NGUYEN, PETER, | SN-4101A | R | 33.33 | 4888********2171 | 04190B | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 1 | Visa | 33.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.32 |