| 11/02/2016 |
| 07:12:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, JOSE, | FY-771631 | R | 49.98 | 4366********8285 | 007142 | 11/02/2016 |
| CHENEY, MARQUES, | FY-859294 | R | 17.99 | 4420********6385 | 233470 | 11/02/2016 |
| ROSALES, IRENE, | FY-456427 | R | 19.99 | 4815********2526 | 140760 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.96 |