| 10/27/2016 |
| 08:41:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAUBART, CHERYL | 07-805863 | 5 | 99.00 | 4147********2537 | 05442C | 10/27/2016 |
| VELAZQUEZ, LORENA | 07-764545 | 5 | 20.00 | 4833********3864 | 083809 | 10/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |