| 11/16/2016 |
| 06:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUM, RICHARD, | E7-637876 | R | 17.99 | 4418********1812 | 492999 | 11/16/2016 |
| MENESES, MICHAE, | E7-829782 | R | 23.99 | 4427********2037 | 989845 | 11/16/2016 |
| MERCADO, GONZAL, | E7-829766 | R | 23.99 | 4427********2037 | 385470 | 11/16/2016 |
| ROBERTS, JACOB, | E7-569977 | R | 19.99 | 4888********5505 | 01580A | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.96 |