| 11/09/2016 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, SAMANTHA, UNDEFINED | MR-5564001924 | R | 109.98 | 5490********9406 | 00821Z | 11/09/2016 |
| PHATMIRATH, GAI, UNDEFINED | MR-5564004952 | R | 156.00 | 3751*******1760 | 719992 | 11/09/2016 |
| RAOFI, HAMIDA, UNDEFINED | MR-5564009279 | R | 44.99 | 4815********1430 | 184116 | 11/09/2016 |
| THOMAS, MISTY, UNDEFINED | MR-19003215 | R | 51.99 | 5466********7267 | 25019W | 11/09/2016 |
| Count | Card Type | Total |
| 1 | American Express | 156.00 |
| 2 | MasterCard | 161.97 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.96 |