| 11/30/2016 |
| 07:17:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZIZIAN, EDITH, UNDEFINED | E5-5562010342 | R | 43.00 | 4815********6753 | 130851 | 11/30/2016 |
| MONTELLO, PAOLA, UNDEFINED | E5-5570006035 | R | 54.00 | 4465********2030 | 030926 | 11/30/2016 |
| MOUALLEM, RACHE, UNDEFINED | E5-5570009753 | R | 60.00 | 4342********7896 | 658458 | 11/30/2016 |
| NOHARA, SACHI, UNDEFINED | E5-5570005976 | R | 302.00 | 4342********3222 | 292395 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 459.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 459.00 |