| 12/14/2016 |
| 07:36:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONFIGLIO, DAVI, | NR-2540253 | R | 27.98 | 5515********8342 | 014878 | 12/14/2016 |
| STOWERS, ASHLEY, | NR-6501011 | R | 39.99 | 4447********7476 | 014644 | 12/14/2016 |
| WYROSDIC, PATRI, | NR-2540628 | R | 27.98 | 5129********1043 | 821253 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.96 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.95 |