| 05/04/2016 |
| 08:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELOSSANTOSIII,, | 17-022468 | R | 43.25 | 5178********7859 | 03602Z | 05/04/2016 |
| JASKOWIAK, MICH, | 17-022131 | R | 54.07 | 5465********4543 | H89974 | 05/04/2016 |
| NGUYEN, THAI-SO, | 17-019169 | R | 43.25 | 6011********7134 | 00446R | 05/04/2016 |
| WALLER, SARAH, | 17-020416 | R | 97.26 | 4504********1526 | 935043 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.32 |
| 1 | Visa | 97.26 |
| 1 | Discover | 43.25 |
| 0 | Other | 0.00 |
| 237.83 |