| 11/02/2016 |
| 07:12:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ESPERAN, | E7-572250 | R | 19.99 | 5396********7252 | 000209 | 11/02/2016 |
| GALVEZ, SHERI, | E7-746706 | R | 37.98 | 5178********7746 | 08149Z | 11/02/2016 |
| HOWER, HALEY, | E7-746727 | R | 39.98 | 5178********7746 | 08150Z | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 97.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.95 |