| 04/13/2016 |
| 09:06:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDSTROM, SARAH, | AE-1020027 | R | 53.04 | 5466********0874 | 03157Y | 04/13/2016 |
| FIGUEROA, ORLAN, | AE-1022105 | R | 29.01 | 5465********7338 | H93082 | 04/13/2016 |
| WALKER, AMY, | AE-1018956 | R | 40.00 | 5269********1165 | 853673 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 122.05 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.05 |