| 10/10/2016 |
| 11:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D101054 | 2 | 400.00 | 3712*******1006 | 144463 | 10/10/2016 |
| WOODY, SABRINA | Y9-FW103682 | 2 | 248.00 | 4737********1900 | 146304 | 10/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 400.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 648.00 |