| 11/16/2016 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, BRITTANY, | T2-008885 | R | 34.59 | 4054********0045 | 064735 | 11/16/2016 |
| MARTINEZ RAMIRE, | T2-009293 | R | 200.00 | 5269********5121 | 009074 | 11/16/2016 |
| NUSPLIGER, JOY, | T2-009521 | R | 37.83 | 4426********5632 | 016117 | 11/16/2016 |
| SIERRA PEREZ,, | T2-008418 | R | 37.83 | 4054********1714 | 064737 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 3 | Visa | 110.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.25 |