| 11/09/2016 |
| 06:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, RANDA, | N5-CF27892 | R | 39.00 | 4843********2918 | 720858 | 11/09/2016 |
| MARKS, TARYN, | N5-CF36318 | R | 43.00 | 4465********1072 | 009332 | 11/09/2016 |
| TROTTER, JENNIF, | N5-CF36390 | R | 43.00 | 4778********9121 | 281691 | 11/09/2016 |
| URZUA, MAURICIO, | N5-CF36396 | R | 109.00 | 4147********5643 | 06469D | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 234.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |