| 12/21/2016 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NICHOLAS, DEQUA, | SM-M11081 | R | 39.90 | 4060********4139 | 071008 | 12/21/16 |
| PIMENTEL, DAVID, | SM-M11054 | R | 94.90 | 4744********6972 | 111801 | 12/21/16 |
| ROBAIN, ISIAH, | SM-M10655 | R | 29.95 | 4888********5319 | 00387A | 12/21/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.75 |