| 11/21/2016 |
| 09:22:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, MILA | 13-778419 | 4 | 49.99 | 4147********1807 | 05544C | 11/21/2016 |
| KAUR, UMLESH | 13-778425 | 4 | 49.99 | 4207********3540 | 021975 | 11/21/2016 |
| MARTEROSYAN, ANNY | 13-806799 | 4 | 59.00 | 4815********1103 | 171287 | 11/21/2016 |
| RAMIREZ, IRMA | 13-778422 | 4 | 49.99 | 4494********8184 | 667884 | 11/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.97 |