| 10/20/2016 |
| 10:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARAMCHANDANI, JAYESH | M6-671003 | 4 | 100.00 | 3772*******1001 | 124390 | 10/20/2016 |
| NAJO, NAHRAIN | M6-822367 | 4 | 140.00 | 4815********2629 | 181715 | 10/20/2016 |
| WATSON, DIANE | M6-735790 | 4 | 56.00 | 4636********4428 | 081055 | 10/20/2016 |
| WHITE, MOLLY | M6-656813 | 4 | 108.00 | 4833********8270 | 041111 | 10/20/2016 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.00 |