| 12/29/2016 |
| 10:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANTA, DONOVAN, | W5-651064 | R | 19.99 | 4266********8811 | 021460 | 12/28/2016 |
| GALIMO, JAMES, | W5-651001 | R | 19.99 | 4266********8811 | 021460 | 12/28/2016 |
| MARAVILLA, OSCA, | W5-862762 | R | 23.99 | 6011********3366 | 02870R | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 1 | Discover | 23.99 |
| 0 | Other | 0.00 |
| 63.97 |