| 11/09/2016 |
| 06:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRSH, JHAVONTE, | G3-781535 | R | 24.99 | 4323********4082 | 315239 | 11/09/2016 |
| LARIOS, MADELIN, | G3-788535 | R | 17.99 | 4511********8515 | 556688 | 11/09/2016 |
| STEELE, NICOLE, | G3-841929 | R | 43.98 | 5115********6028 | EF2D4W | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.98 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.96 |