| 10/10/2016 |
| 11:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, OSCAR | SC-218770 | 1 | 31.99 | 4258********0084 | 085077 | 10/10/2016 |
| BREWER, HOLLY | SC-204209 | 2 | 140.00 | 5466********8390 | 31432P | 10/10/2016 |
| HARNES, LUIS | SC-HY248858 | 2 | 196.00 | 4266********7121 | 02838B | 10/10/2016 |
| Smith, Lynnsae | SC-A110251 | 1 | 34.99 | 3727*******3181 | 148116 | 10/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 1 | MasterCard | 140.00 |
| 2 | Visa | 227.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.98 |