| 02/29/2016 |
| 09:17:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 643719 | 02/29/2016 |
| FIGUEROA, JUAN | 97-658291 | 5 | 5.00 | 4802********1018 | 012758 | 02/29/2016 |
| GRAY, CHARELS | 97-749389 | 5 | 13.69 | 4366********4663 | 002379 | 02/29/2016 |
| PRASAD, USHA | 97-749286 | 5 | 400.00 | 4815********0175 | 110297 | 02/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 433.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 433.68 |