| 12/07/2016 |
| 07:40:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYHEART, KATHI, | D9-13001A | R | 69.00 | 4342********1023 | 908193 | 12/07/2016 |
| RAMOS, VALENTIN, | D9-12569A | R | 62.00 | 4815********7296 | 193352 | 12/07/2016 |
| SORENSON, NEIL, | D9-12115A | R | 49.00 | 4147********5415 | 06765D | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |