| 11/23/2016 |
| 09:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RILEY, DANNI, UNDEFINED | B9-5534003756 | R | 170.00 | 4474********9890 | 073726 | 11/23/2016 |
| RILEY, TATI, UNDEFINED | B9-5534005373 | R | 135.00 | 4474********9890 | 073726 | 11/23/2016 |
| SARGSYAN, ROZA, UNDEFINED | B9-5534003575 | R | 200.00 | 5178********5944 | 04596Z | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 2 | Visa | 305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 505.00 |