| 01/20/2016 |
| 08:45:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHKANANI, SARA, | AG-5565104240 | R | 192.00 | 4342********6587 | 735761 | 01/20/2016 |
| KANE, JULIANNE, | AG-5565107301 | R | 64.00 | 4736********9111 | 083909 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |