| 02/10/2016 |
| 09:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUARDIOLA, LARY, | T2-008805 | R | 41.08 | 4054********3521 | 090035 | 02/10/2016 |
| RAMIREZ, BRIANA, | T2-007902 | R | 41.08 | 4342********0644 | 098475 | 02/10/2016 |
| YARBROUGH, SCOT, | T2-002369 | R | 35.42 | 5466********7278 | 90621P | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.42 |
| 2 | Visa | 82.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.58 |