| 07/20/2016 |
| 07:17:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGIBBONS, KA, | T2-006000 | R | 41.08 | 4054********2821 | 071059 | 07/20/2016 |
| NICHOLS, CHRIST, | T2-007931 | R | 45.41 | 5155********4638 | 06981Z | 07/20/2016 |
| PALOMINO, JENNI, | T2-010108 | R | 43.60 | 4337********6675 | 071212 | 07/20/2016 |
| SMITH, DARBY, | T2-008794 | R | 720.00 | 4930********3114 | 750768 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.41 |
| 3 | Visa | 804.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 850.09 |