| 11/30/2016 |
| 07:18:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEASEL, DAWN, | P1-07796 | R | 50.00 | 4564********2810 | 535728 | 11/30/2016 |
| YOUNG, AMANDA, | P1-07951 | R | 28.50 | 4630********6446 | 001173 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.50 |