| 10/12/2016 |
| 06:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWRIGHT, TONY, | PE-TC9139 | R | 33.24 | 4359********1302 | 604187 | 10/12/2016 |
| SANCHEZ, MARCOS, | PE-59661 | R | 70.36 | 4359********1239 | 604277 | 10/12/2016 |
| WEST, LALONNA, | PE-11713 | R | 59.54 | 5524********5937 | 01317Z | 10/12/2016 |
| WILLIAMS, JENNI, | PE-JW0673 | R | 48.71 | 4269********3863 | 012617 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.54 |
| 3 | Visa | 152.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.85 |