| 11/30/2016 |
| 07:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODLOW, ROSSAL, | E7-569292 | R | 19.99 | 4767********9207 | 586163 | 11/30/2016 |
| PULIDO, DOLORES, | E7-676108 | R | 19.99 | 4039********6634 | 000349 | 11/30/2016 |
| SOSA, NAZIR, | E7-573783 | R | 17.99 | 4815********4547 | 110755 | 11/30/2016 |
| WALTER, NATALIE, | E7-573750 | R | 92.97 | 5178********7321 | 030437 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.97 |
| 3 | Visa | 57.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.94 |