| 10/20/2016 |
| 10:37:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, MILA | 13-778419 | 4 | 49.99 | 4147********1807 | 05510C | 10/20/2016 |
| KAUR, UMLESH | 13-778425 | 4 | 54.99 | 4207********3540 | 020982 | 10/20/2016 |
| RAMIREZ, IRMA | 13-778422 | 4 | 49.99 | 4494********8184 | 705551 | 10/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.97 |