| 11/30/2016 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBY, MITCHEL, | S8-875488 | R | 24.99 | 5218********3728 | 03082B | 11/30/2016 |
| OLIVA, EMANUEL, | S8-871997 | R | 45.98 | 4586********3901 | H75326 | 11/30/2016 |
| RAMOS, DANIEL, | S8-875412 | R | 22.99 | 4514********1917 | 140831 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |