| 06/29/2016 |
| 07:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALANTARI-JOHNS, | TF-TW04291 | R | 39.00 | 5528********7835 | 04167C | 06/29/2016 |
| PELLERIN, LEAH, | TF-TF17065 | R | 69.00 | 5128********9857 | 848531 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |