| 08/17/2016 |
| 07:20:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, HERMAN, | VC-58012 | R | 15.00 | 5465********0245 | H72856 | 08/17/2016 |
| ESPINOZA, MICHA, | VC-64973 | R | 35.00 | 5109********4220 | H74858 | 08/17/2016 |
| LOWRIE, DAVID, | VC-976 | R | 230.00 | 5225********4458 | 559696 | 08/17/2016 |
| PITTS, KAREN, | VC-57738 | R | 15.00 | 4494********8777 | 523005 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 280.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.00 |