| 12/05/2016 |
| 10:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROZ, LORI | E8-773644 | 3 | 49.00 | 4000********1160 | 569643 | 12/05/2016 |
| HYDER, LORNA | E8-734726 | 3 | 58.99 | 4347********0021 | 090411 | 12/05/2016 |
| TINOCO, CRUZ | E8-596116 | 3 | 40.00 | 4342********1433 | 766139 | 12/05/2016 |
| Williams, Galen | E8-817145 | 3 | 17.99 | 4815********0619 | 120641 | 12/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.98 |