| 10/05/2016 |
| 07:44:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONCEPCION, CHA, | C1-31819 | R | 25.00 | 5111********5316 | NV99PN | 10/05/2016 |
| JACKSON, GWENDO, | C1-31495 | R | 14.99 | 4305********2507 | 008050 | 10/05/2016 |
| MORALES, ERICKA, | C1-30843 | R | 34.99 | 5147********3833 | 381184 | 10/05/2016 |
| STRICKLAND, SAS, | C1-31254 | R | 60.00 | 4737********0721 | 213835 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.99 |
| 2 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |