| 03/16/2016 |
| 09:46:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMU, BENYAM, | 8Z-509821 | R | 14.99 | 4815********9266 | 183696 | 03/16/2016 |
| COLYVAS, MARIA, | 8Z-645214 | R | 24.99 | 5424********5699 | 06102P | 03/16/2016 |
| HOFFMAN, MARC, | 8Z-510053 | R | 557.00 | 4815********6753 | 103493 | 03/16/2016 |
| MANZO, ANTONIA, | 8Z-577842 | R | 287.00 | 5403********1006 | 235498 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 311.99 |
| 2 | Visa | 571.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 883.98 |