| 11/09/2016 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ERIC, | E2-560291 | R | 44.99 | 5332********0525 | CGI61O | 11/09/2016 |
| JIMENEZ, RUBEN, | E2-561163 | R | 22.99 | 6011********2197 | 00982R | 11/09/2016 |
| MONTAGUE, DAVID, | E2-561186 | R | 27.99 | 4342********0712 | 924660 | 11/09/2016 |
| PRADO, ADELA, | E2-562522 | R | 44.99 | 5262********5746 | 291514 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.98 |
| 1 | Visa | 27.99 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 140.96 |