| 03/09/2016 |
| 08:39:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMBER, TABITHA, | 97-728728 | R | 130.00 | 4366********2221 | 032679 | 03/09/2016 |
| LANGI, MOHE JR., | 97-658322 | R | 14.99 | 4494********2094 | 168281 | 03/09/2016 |
| LANGI, MOHE, | 97-658408 | R | 13.99 | 4494********2094 | 168174 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.98 |