| 11/16/2016 |
| 06:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CARLEA, | PR-116703 | R | 48.54 | 4015********4705 | 003150 | 11/16/2016 |
| HALE, STEVEN, | PR-116409 | R | 32.36 | 5491********6932 | 09766Z | 11/16/2016 |
| MONTOYA, ELYSE, | PR-116178 | R | 87.34 | 4499********7523 | 131563 | 11/16/2016 |
| SALES, CHARLES, | PR-115324 | R | 43.15 | 5148********6867 | 09776B | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.51 |
| 2 | Visa | 135.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.39 |