| 03/23/2016 |
| 07:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RAINA, | 37-723848 | R | 63.99 | 4644********5208 | 430851 | 03/23/2016 |
| LEWIS, DANIEL, | 37-632930 | R | 29.99 | 4366********1461 | 004724 | 03/23/2016 |
| MEDRANO, ALYSSA, | 37-737636 | R | 63.99 | 4147********3466 | 023771 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.97 |