| 11/09/2016 |
| 06:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGESS, JACK, | 07-724203 | R | 20.00 | 4100********1556 | 62628D | 11/09/2016 |
| HOWELL, SHAHLA, | 07-818480 | R | 22.99 | 4347********6287 | 054807 | 11/09/2016 |
| MELGAR, CINDY, | 07-768231 | R | 20.99 | 4833********7753 | 054807 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.98 |