| 04/13/2016 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANTO, | 79-772569 | R | 18.99 | 4661********9134 | 410022 | 04/13/2016 |
| HERNANDEZ, LUIS, | 79-772563 | R | 19.99 | 4661********9134 | 410035 | 04/13/2016 |
| MEELE, DONALD, | 79-711974 | R | 53.99 | 5225********6927 | 410103 | 04/13/2016 |
| NATH, PRAVEENA, | 79-772291 | R | 5.99 | 4267********0185 | 287295 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 3 | Visa | 44.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |