| 12/27/2016 |
| 09:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAGAN, CHLOE | 79-797603 | 5 | 8.99 | 4661********7991 | 242989 | 12/27/2016 |
| PRESTON, WES | 79-754878 | 5 | 20.00 | 5403********9962 | 090434 | 12/27/2016 |
| RENTERIA, LUCY | 79-849700 | 5 | 20.00 | 4342********6759 | 297068 | 12/27/2016 |
| STRENG, GEORGE | 79-806935 | 5 | 49.00 | 3797*******1006 | 103002 | 12/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.99 |