| 06/02/2016 |
| 09:11:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRASER, LINDA | V2-5575001141 | 1 | 49.00 | 4815********9683 | 110847 | 06/02/2016 |
| WILLIAMS, PHILURA | V2-5575000667 | 1 | 29.00 | 4254********4914 | 001365 | 06/02/2016 |
| WILSON, SANDRA | V2-5575000628 | 1 | 29.00 | 4815********1565 | 110845 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |