| 10/27/2016 |
| 08:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, PAULA | M6-840602 | 5 | 20.00 | 4521********3704 | 64031B | 10/27/2016 |
| OLIVER, JORDAN | M6-648754 | 5 | 24.98 | 4342********7265 | 453522 | 10/27/2016 |
| PIRES, TRISHA | M6-819455 | 5 | 240.00 | 4833********3853 | 014009 | 10/27/2016 |
| VERA, GINA | M6-832894 | 5 | 20.00 | 4833********7970 | 014009 | 10/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 304.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.98 |