| 07/27/2016 |
| 06:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMMON, RENAE, | SV-TFSV409 | R | 78.00 | 5466********2482 | 51527P | 07/27/2016 |
| BUHR, KELLY, | SV-TFSV502 | R | 39.00 | 5523********3966 | 02758Z | 07/27/2016 |
| RUBIO, PAUL, | SV-TFSV2488 | R | 43.00 | 5178********1236 | 098286 | 07/27/2016 |
| URIOSTEGUI, DAN, | SV-TFSV2016 | R | 31.00 | 5403********7183 | 064802 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 191.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |