| 07/20/2016 |
| 07:07:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHTWELL, ZOE, | V4-108304 | R | 64.00 | 4000********2483 | 604918 | 07/20/16 |
| KIJEK, ASHLEY, | V4-109667 | R | 45.00 | 4000********9374 | 438095 | 07/20/16 |
| MERTENS-MARZI,, | V4-105274 | R | 34.95 | 4359********2017 | 700230 | 07/20/16 |
| RALEY, AMANDA, | V4-109565 | R | 60.00 | 5474********9651 | 02122E | 07/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 143.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.95 |