| 03/16/2016 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, ERIK, | AC-1003052 | R | 21.63 | 4409********5786 | 000168 | 03/16/16 |
| CATES, WENDY, | AC-1003019 | R | 32.46 | 4494********2016 | 559186 | 03/16/16 |
| VALENCIA, SALVA, | AC-1003546 | R | 37.87 | 4409********6298 | 000180 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.96 |