| 11/28/2016 |
| 09:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Berrones, Jeremiah | F1-819200 | 5 | 19.99 | 4342********8387 | 080627 | 11/28/2016 |
| GARCIA, ANTONIO | F1-710980 | 5 | 240.00 | 6011********3892 | 02822R | 11/28/2016 |
| NEAL, MAURA | F1-849279 | 5 | 140.00 | 4355********2082 | 097689 | 11/28/2016 |
| wood, Ashley | F1-797269 | 5 | 9.99 | 4833********4414 | 061610 | 11/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.98 |
| 1 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 409.98 |