| 10/19/2016 |
| 06:50:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, KARLA, | Z3-FD108982 | R | 35.72 | 4104********7821 | 940047 | 10/19/2016 |
| KOLOMIIETS, INN, | Z3-FD111622 | R | 34.08 | 5102********9359 | H68337 | 10/19/2016 |
| LECLECH, DACOTA, | Z3-FD112216 | R | 56.21 | 5128********5308 | 893488 | 10/19/2016 |
| MOON, HO SUNG, | Z3-FD108973 | R | 35.72 | 5102********9775 | H68497 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 126.01 |
| 1 | Visa | 35.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.73 |