| 11/23/2016 |
| 09:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARES, ALEX, | DS-124612 | R | 77.67 | 4238********1305 | 834809 | 11/23/2016 |
| COOPER, MIRANDA, | DS-123797 | R | 31.19 | 4190********5043 | 014775 | 11/23/2016 |
| WILLIAMSON, AMY, | DS-125398 | R | 36.49 | 4337********3063 | 101919 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.35 |