| 11/02/2016 |
| 07:12:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNO, CHRISTOP, | C1-27976 | R | 40.00 | 4108********0568 | 080647 | 11/02/2016 |
| HETHERINGTON, E, | C1-30723 | R | 24.99 | 4145********0011 | 080552 | 11/02/2016 |
| KLEPIC, ADAM, | C1-30993 | R | 24.99 | 4912********5631 | 668315 | 11/02/2016 |
| SAMUELS, JAMILA, | C1-31900 | R | 45.00 | 4837********8689 | 008050 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |