| 09/28/2016 |
| 07:34:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGWELL, SARAH, | PR-116052 | R | 103.54 | 4727********0163 | 092865 | 09/28/2016 |
| KAPLAN, KASEY, | PR-116186 | R | 103.54 | 4695********5151 | 01354B | 09/28/2016 |
| SANCHEZ, TOMMY, | PR-X01325 | R | 51.40 | 5111********9554 | 371610 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.40 |
| 2 | Visa | 207.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.48 |