| 12/29/2016 |
| 10:29:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUINTANA, ANABE, | 97-840737 | R | 27.99 | 4815********8029 | 135056 | 12/28/2016 |
| SERVIN, DAVID, | 97-710055 | R | 53.99 | 4342********5365 | 534944 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.98 |