| 11/23/2016 |
| 09:45:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUCINO, GREG, | Q7-703475 | R | 28.99 | 4493********6289 | 023560 | 11/23/2016 |
| OBRIEN, TOMMY, | Q7-703386 | R | 25.99 | 4018********8479 | 022370 | 11/23/2016 |
| WOLDAY, YOSIEF, | Q7-813159 | R | 25.99 | 4117********7987 | 194216 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |