| 11/23/2016 |
| 09:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ ORTIZ, GER, | FV-716545 | R | 14.99 | 4342********7572 | 122131 | 11/23/2016 |
| MEIGS, REGINALD, | FV-650153 | R | 110.96 | 4518********2227 | 000139 | 11/23/2016 |
| PRATTE, MICHAEL, | FV-756022 | R | 29.96 | 5490********2315 | 04962Z | 11/23/2016 |
| ROMERO, ALMA, | FV-809281 | R | 32.99 | 4504********6500 | 171948 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.96 |
| 3 | Visa | 158.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.90 |