| 10/26/2016 |
| 06:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, ISA, | W5-797888 | R | 17.99 | 4154********6045 | 221807 | 10/26/2016 |
| FLORES, ANNE, | W5-742006 | R | 24.99 | 4154********5088 | 221808 | 10/26/2016 |
| KEELS, DAWNA, | W5-741914 | R | 24.99 | 4400********8980 | 05186D | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 67.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.97 |