| 02/24/2016 |
| 09:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, OHAGE, | 33-11645 | R | 10.60 | 4737********2701 | 035021 | 02/24/16 |
| JOHNSON, LAJUAN, | 33-11578 | R | 10.60 | 4373********7152 | 014755 | 02/24/16 |
| PAVISIC, WILLIA, | 33-11288 | R | 21.20 | 4744********2509 | 132239 | 02/24/16 |
| RESTREPO, CAMIL, | 33-11292 | R | 21.20 | 4060********2687 | 042310 | 02/24/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 63.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.60 |