| 06/08/2016 |
| 15:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIRARDOT, AUTUM, | VC-25085 | R | 15.00 | 4154********5424 | 829199 | 06/08/2016 |
| MALL, ISAIAH, | VC-57343 | R | 15.00 | 4736********3794 | 011816 | 06/08/2016 |
| STEVENS, KATHY, | VC-7249 | R | 30.00 | 5273********4514 | 407011 | 06/08/2016 |
| STURGEON, LAURI, | VC-57914 | R | 20.00 | 4154********5336 | 829206 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |