| 03/18/2015 |
| 06:31:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIGIO MARTINEZ, | Z3-FD108662 | R | 88.43 | 4347********4207 | 082707 | 03/18/15 |
| KALLAM, LUCAS, | Z3-FD109252 | R | 52.71 | 4428********5624 | 018478 | 03/18/15 |
| LEAE, TEENO, | Z3-FD107876 | R | 24.77 | 4342********8779 | 403717 | 03/18/15 |
| OWENS, AMIYAH, | Z3-1582 | R | 24.77 | 4427********6151 | 349484 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 190.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.68 |