| 11/09/2016 |
| 06:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUARRY, NAJLA, | V2-5575001155 | R | 178.00 | 4003********0217 | 09224B | 11/09/2016 |
| REESE, JACQUELY, | V2-5575001260 | R | 55.00 | 4400********4190 | 01121A | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 233.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.00 |