| 11/30/2016 |
| 07:18:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANEY, VICTOR, | 13-847101 | R | 22.99 | 4494********6875 | 127624 | 11/30/2016 |
| DOWSE, CLYDE, | 13-806126 | R | 24.99 | 4366********3713 | 007960 | 11/30/2016 |
| TERRAZAS, TARA, | 13-662040 | R | 24.99 | 4039********6496 | 000188 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |