| 11/09/2016 |
| 06:55:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSETT, MONICA, | D2-G102967 | R | 74.22 | 5333********6490 | 776654 | 11/09/2016 |
| DOTY, NORMA, | D2-FZ1313 | R | 79.45 | 4306********8054 | 521682 | 11/09/2016 |
| FELLO, CHRIS, | D2-F100398 | R | 94.08 | 4465********8275 | 009572 | 11/09/2016 |
| HINES, MICHEL, | D2-FZ1266 | R | 89.92 | 4104********1868 | 664505 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.22 |
| 3 | Visa | 263.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.67 |