| 10/19/2016 |
| 06:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, KRYSTLE, | FQ-779971 | R | 24.99 | 4631********0142 | 639703 | 10/19/2016 |
| LAYMAN, ERIC, | FQ-708117 | R | 56.99 | 4100********6402 | 08151G | 10/19/2016 |
| LAYMAN, SUE, | FQ-708111 | R | 55.99 | 4100********6402 | 08123G | 10/19/2016 |
| MADRIGAL, MARIA, | FQ-779997 | R | 24.99 | 4631********0142 | 639704 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.96 |