| 12/27/2016 |
| 09:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D101054 | 4 | 245.00 | 4447********2992 | 027026 | 12/27/2016 |
| BOWMAN, LARRY | Y9-FW107691 | 4 | 200.00 | 4400********5224 | 093954 | 12/27/2016 |
| FOSTER, KARRAH | Y9-FW110273 | 4 | 360.00 | 4704********8947 | 100539 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 805.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 805.00 |