| 11/02/2016 |
| 07:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, JIL, | 37-754162 | R | 23.99 | 4003********9751 | 03204G | 11/02/2016 |
| GUZMAN, IRENE, | 37-838119 | R | 17.99 | 4833********5238 | 020408 | 11/02/2016 |
| SANGUINETTI, PA, | 37-633570 | R | 24.99 | 4147********4058 | 00876C | 11/02/2016 |
| URZUA, JOSEPH, | 37-627187 | R | 43.92 | 5332********2724 | BJ0ZI3 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.92 |
| 3 | Visa | 66.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.89 |