| 12/14/2016 |
| 07:49:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, CHRIS, | 8Y-518987 | R | 14.99 | 4366********5844 | 024938 | 12/14/2016 |
| ARELLANO, MARCO, | 8Y-861620 | R | 29.99 | 4342********0897 | 673997 | 12/14/2016 |
| FLORES, BERT, | 8Y-102162191 | R | 44.99 | 3715*******1002 | 119006 | 12/14/2016 |
| PATEL, DARSHAN, | 8Y-711406 | R | 56.99 | 4347********3926 | 012508 | 12/14/2016 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.96 |