| 03/30/2016 |
| 08:47:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MARIA, | AE-1022271 | R | 29.00 | 4342********8418 | 125527 | 03/30/2016 |
| HORTON, SARAH, | AE-1016974 | R | 53.04 | 4388********2362 | 01649C | 03/30/2016 |
| PEREZ, JOSHUA, | AE-WEB59156 | R | 29.01 | 4342********0707 | 062350 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.05 |