| 11/08/2016 |
| 08:23:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, IRIS | SC-214997 | 1 | 21.99 | 4430********7466 | 016373 | 11/08/2016 |
| HAMILTON, ELLIOTT | SC-HY242035 | 1 | 19.00 | 4388********9136 | 00155D | 11/08/2016 |
| ORELLANA, CARLOS | SC-213823 | 1 | 39.99 | 4356********9491 | 112205 | 11/08/2016 |
| Smith, Lynnsae | SC-A110251 | 1 | 34.99 | 3727*******3181 | 255449 | 11/08/2016 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |