| 12/05/2016 |
| 10:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, SHELLY | 92-874267 | 3 | 25.00 | 4100********6537 | 50034G | 12/05/2016 |
| PEREZ, SUZANNE | 92-842731 | 3 | 25.00 | 4511********0769 | 276750 | 12/05/2016 |
| RAMIREZ, NATALIE | 92-873829 | 3 | 25.00 | 4815********9014 | 170647 | 12/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |