| 11/28/2016 |
| 09:21:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVERS, CANDICE | EE-590408 | 4 | 804.00 | 3723*******1007 | 174275 | 11/28/2016 |
| RAY, SOPHIE | EE-664836 | 4 | 22.99 | 4815********9187 | 181664 | 11/28/2016 |
| ROSENBERG, LAURIE | EE-EN601727 | 4 | 600.00 | 4342********4642 | 946985 | 11/28/2016 |
| YAROS, SANDRA | EE-EN600422 | 4 | 360.00 | 4128********4269 | 87877B | 11/28/2016 |
| Count | Card Type | Total |
| 1 | American Express | 804.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 982.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1786.99 |