| 11/30/2016 |
| 07:18:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAGAN, SEAN, | 98-743076 | R | 27.99 | 4366********4903 | 015366 | 11/30/2016 |
| PRIETO, ERIKA, | 98-742625 | R | 24.99 | 5311********5352 | 574635 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 27.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.98 |