| 11/02/2016 |
| 07:12:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, CHAYLA, | Y7-EC800041 | R | 60.38 | 4366********2797 | 007236 | 11/02/2016 |
| HANSEN, DAN, | Y7-EV109468 | R | 24.73 | 4432********2201 | 050802 | 11/02/2016 |
| ORTEGA, ALEJAND, | Y7-EV118954 | R | 35.65 | 4373********3833 | 917074 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.76 |