| 12/14/2016 |
| 07:35:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, NESTOR, | F2-813 | R | 9.95 | 4494********1217 | 604259 | 12/14/16 |
| HUGHES, JANNAH, | F2-82880 | R | 35.00 | 4475********8491 | 040233 | 12/14/16 |
| VICTORIA, ROXAN, | F2-3816 | R | 19.00 | 4682********1122 | 321337 | 12/14/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.95 |