| 06/08/2016 |
| 15:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJAZI, SHAWN, | US-149661 | R | 109.00 | 4802********0993 | 054912 | 06/08/2016 |
| GREGAIT, TARA, | US-GREGTARA | R | 59.00 | 4707********0058 | 571106 | 06/08/2016 |
| RUIZ, JANET, | US-150907 | R | 40.00 | 4430********3649 | 837089 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |