| 11/23/2016 |
| 09:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUJANDA, JAVIER, | Z0-499330 | R | 13.99 | 4257********3923 | 034996 | 11/23/2016 |
| LUMINGO, LIONEL, | Z0-837531 | R | 56.99 | 4342********5751 | 123956 | 11/23/2016 |
| SCOGGINS, ANTHO, | Z0-756378 | R | 24.99 | 4366********6601 | 027634 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.97 |