| 03/16/2016 |
| 09:46:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, JOSEPH, | AE-1020289 | R | 29.00 | 5142********2389 | 166631 | 03/16/2016 |
| HILTON, NICHOLA, | AE-1022553 | R | 29.00 | 5115********4254 | 368107 | 03/16/2016 |
| PETERSON, CLAYT, | AE-1022395 | R | 29.00 | 4476********9129 | 597565 | 03/16/2016 |
| URDIALES, EDDIE, | AE-1022078 | R | 29.00 | 4736********8610 | 014008 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |