| 07/27/2016 |
| 06:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, AVERY, | T2-006960 | R | 41.08 | 4465********1288 | 027636 | 07/27/2016 |
| ROBERTS, DAVID, | T2-007947 | R | 34.59 | 4266********3299 | 04109B | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.67 |