| 04/01/2016 |
| 11:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNBAR, JENNIFER | 8J-532988 | 1 | 25.00 | 4264********1172 | 05749B | 04/01/16 |
| LUNA, ADRIENNA | 8J-502612 | 1 | 30.00 | 5109********1607 | H15119 | 04/01/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |