| 03/30/2016 |
| 08:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAHAN, KARLA, | 8Y-101966069 | R | 25.00 | 5410********4215 | 91920B | 03/30/2016 |
| GARCIA, MELISSA, | 8Y-637487 | R | 19.99 | 4465********7357 | 030945 | 03/30/2016 |
| ORDUNA, ANTONIT, | 8Y-537999 | R | 14.99 | 4400********8079 | 05108C | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |