| 11/30/2016 |
| 07:18:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, AURA, | ZD-652310 | R | 68.98 | 4736********7620 | 080808 | 11/30/2016 |
| ALCUTT, AMIRA, | ZD-783418 | R | 66.99 | 4060********1356 | 080808 | 11/30/2016 |
| ALLEN, BOBBY, | ZD-783358 | R | 26.99 | 4802********9853 | 045562 | 11/30/2016 |
| HERRERA, MICHAE, | ZD-655651 | R | 98.96 | 3727*******7519 | 668379 | 11/30/2016 |
| Count | Card Type | Total |
| 1 | American Express | 98.96 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.92 |