| 03/16/2016 |
| 09:46:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOON, JONATHAN, | 37-752782 | R | 63.99 | 4727********3779 | 348409 | 03/16/2016 |
| REULMAN, CHRIST, | 37-723741 | R | 39.98 | 4673********2512 | 823635 | 03/16/2016 |
| RIBEIRO, MARIA, | 37-671783 | R | 28.99 | 4815********1517 | 133792 | 03/16/2016 |
| SALAS, STEPHANI, | 37-592533 | R | 14.99 | 5362********6264 | 679498 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 132.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.95 |