| 11/16/2016 |
| 06:51:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLWECK, MICHAE, | US-COLWECKMIC | R | 80.00 | 4430********8169 | 785306 | 11/16/2016 |
| CORONEL, AMANDA, | US-150798 | R | 10.00 | 4060********5770 | 004707 | 11/16/2016 |
| ROBINSON, MONAI, | US-148815 | R | 40.00 | 5146********9039 | 1F0FF1 | 11/16/2016 |
| TORRES, ANTONIO, | US-148812 | R | 75.00 | 5275********1282 | 194279 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |