| 11/30/2016 |
| 07:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALOBIAIDI, OMAR, | EC-814313 | R | 24.99 | 4465********7857 | 030067 | 11/30/2016 |
| GURLIN, BRIAN, | EC-841307 | R | 66.99 | 4233********9226 | 030904 | 11/30/2016 |
| HENDRICKSON, KE, | EC-580240 | R | 20.99 | 4815********7505 | 140954 | 11/30/2016 |
| WELLS, ANTHONY, | EC-848355 | R | 25.00 | 4226********4160 | 070603 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |