| 12/07/2016 |
| 07:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABAPOOR, MATIL, UNDEFINED | E5-5570005724 | R | 54.00 | 5249********0545 | 601054 | 12/07/2016 |
| LEONARD, MICHEL, UNDEFINED | E5-5570004587 | R | 99.00 | 3717*******2004 | 104474 | 12/07/2016 |
| MARTINEZ, GLEND, UNDEFINED | E5-5570010103 | R | 144.00 | 4400********9852 | 05243B | 12/07/2016 |
| WHITEAKER, MARI, UNDEFINED | E5-5570006705 | R | 36.00 | 4342********0566 | 460308 | 12/07/2016 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.00 |