| 11/28/2016 |
| 09:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVTIAN, TINA | B9-5562006722 | 4 | 79.00 | 4465********2022 | 028784 | 11/28/2016 |
| GRENHAM, SHEILA | B9-5534004214 | 4 | 39.99 | 4366********6214 | 032227 | 11/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.99 |