| 12/21/2016 |
| 07:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, DENISE, | E7-818232 | R | 27.99 | 4342********2214 | 844989 | 12/21/2016 |
| CHUM, RICHARD, | E7-637876 | R | 17.99 | 4418********1812 | 252092 | 12/21/2016 |
| REYNA, LUIS FER, | E7-573217 | R | 11.99 | 4342********1528 | 908250 | 12/21/2016 |
| VILLEGAS, EMELI, | E7-569930 | R | 19.99 | 6011********2988 | 02100R | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 57.97 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 77.96 |