| 10/26/2016 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONROY, SARAH, | NR-6501012 | R | 59.98 | 4427********0813 | 072651 | 10/26/2016 |
| GOLDSON, JAMAL, | NR-6502437 | R | 29.99 | 4427********2111 | 072069 | 10/26/2016 |
| PHEMMA, CHRISTO, | NR-6503626 | R | 59.98 | 4586********6888 | H70818 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |