| 10/26/2016 |
| 06:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KING, SAMANTHA, | Y2-A08689 | R | 38.74 | 5280********4118 | 102605 | 10/26/2016 |
| RESCINIT, CODY, | Y2-A09471 | R | 39.99 | 5110********2692 | 599976 | 10/26/2016 |
| WATERS, LINDSEY, | Y2-A08734 | R | 41.94 | 4494********7448 | 028124 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.73 |
| 1 | Visa | 41.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.67 |