| 11/23/2016 |
| 09:45:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUELNA, JOEL, | ZR-751846 | R | 15.96 | 4154********2900 | 546217 | 11/23/2016 |
| HAINES, DANIELL, | ZR-692694 | R | 19.99 | 4347********4487 | 064310 | 11/23/2016 |
| JOHNSON, ANGELA, | ZR-751389 | R | 24.99 | 4154********9165 | 546223 | 11/23/2016 |
| REYES PONCE, MA, | ZR-751424 | R | 49.98 | 4342********8169 | 230401 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.92 |