| 10/19/2016 |
| 06:45:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, CINDY, | Q1-28039 | R | 30.00 | 4494********4054 | 000414 | 10/19/16 |
| MAIANCA, ELLIOT, | Q1-28033 | R | 25.00 | 4468********2415 | 000417 | 10/19/16 |
| PECK, BOB, | Q1-21336 | R | 28.00 | 4239********8283 | 422550 | 10/19/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |