| 11/16/2016 |
| 06:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Hernandez, Autu, | FP-814453 | R | 24.99 | 4695********1684 | 08490B | 11/16/2016 |
| MCCANN, DAVID, | FP-676570 | R | 24.99 | 4815********2363 | 184166 | 11/16/2016 |
| STRATTON, HANNA, | FP-713001 | R | 56.99 | 4705********2317 | 044616 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.97 |