| 06/29/2016 |
| 07:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ARIEAH, | T2-005913 | R | 37.83 | 5269********8656 | 461144 | 06/29/2016 |
| GONZALEZ, SAMAN, | T2-006789 | R | 37.83 | 4342********2038 | 419893 | 06/29/2016 |
| HENDRICK, TAMAR, | T2-007197 | R | 41.08 | 4465********9396 | 029606 | 06/29/2016 |
| KENNEDY, AMY, | T2-005930 | R | 48.66 | 4229********4715 | 525792 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 3 | Visa | 127.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.40 |