| 11/30/2016 |
| 07:18:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALASIA, STEPHA, | W5-741898 | R | 49.98 | 3751*******6147 | 152066 | 11/30/2016 |
| KEELS, DAWNA, | W5-741914 | R | 24.99 | 5239********8197 | 03027B | 11/30/2016 |
| MAHONEY, LACEY, | W5-741751 | R | 49.98 | 3751*******6147 | 719372 | 11/30/2016 |
| PENNY, LARA, | W5-741813 | R | 165.00 | 4477********6468 | 050733 | 11/30/2016 |
| Count | Card Type | Total |
| 2 | American Express | 99.96 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.95 |