| 07/25/2016 |
| 09:50:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, LIDO | TL-5571111243 | 7 | 69.00 | 4342********4033 | 623959 | 07/25/2016 |
| GIRAGOSIAN, ANITA | TL-5562004794 | 7 | 29.00 | 4147********3658 | 01921D | 07/25/2016 |
| MEYER, MARI | TL-5571110310 | 7 | 84.99 | 4705********2465 | 025568 | 07/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.99 |