| 11/30/2016 |
| 07:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARIS, MELANI, | E2-560212 | R | 20.00 | 4147********0265 | 04306C | 11/30/2016 |
| BRICENO, ALLSON, | E2-643778 | R | 409.99 | 5466********7352 | 13333P | 11/30/2016 |
| HUGHES, DANA, | E2-SJ07129 | R | 44.99 | 5528********1127 | 06547E | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 454.98 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.98 |