| 10/19/2016 |
| 06:50:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAN, MATEO, | D9-12511 | R | 29.00 | 4888********0353 | 07256B | 10/19/2016 |
| PEREZ, ISLEY, | D9-14270A | R | 56.00 | 4000********3907 | 653441 | 10/19/2016 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8390 | 995877 | 10/19/2016 |
| SMITH, KERRY, | D9-11551 | R | 29.00 | 4259********3715 | 123211 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |