| 12/14/2016 |
| 07:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOTO, ALFONSO, | 84-23214 | R | 129.00 | 4366********4224 | 012576 | 12/14/2016 |
| FLURY, GREG, | 84-23026 | R | 64.00 | 4833********8250 | 072508 | 12/14/2016 |
| VILLANUEVA, GER, | 84-23187 | R | 55.00 | 4736********1645 | 082508 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |