| 01/13/2016 |
| 08:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, MICHELL, | 17-008911 | R | 20.51 | 5147********0673 | 333153 | 01/13/2016 |
| ATKINS, MELINDA, | 17-019682 | R | 43.23 | 4610********7708 | 003809 | 01/13/2016 |
| GUTTIERREZ, JES, | 17-019110 | R | 32.42 | 4147********0918 | 05605D | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.51 |
| 2 | Visa | 75.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.16 |