| 03/21/2016 |
| 06:51:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALASHYAN, MARINE | 13-732612 | 4 | 180.00 | 4815********9025 | 194088 | 03/21/2016 |
| MARTINEZ, NATALIE | 13-732110 | 4 | 14.99 | 4194********9812 | 017322 | 03/21/2016 |
| RASMUSSEN, LISA | 13-732105 | 4 | 59.00 | 4366********2672 | 021455 | 03/21/2016 |
| RUSSELL, DEJANAE | 13-732578 | 4 | 160.00 | 4366********1527 | 030089 | 03/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 413.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.99 |