| 04/06/2016 |
| 08:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, MICHEL, | AG-5565107056 | R | 92.00 | 4833********1678 | 065009 | 04/06/2016 |
| JOHORIAN, TAMAR, | AG-5565000865 | R | 109.98 | 6011********3792 | 00651R | 04/06/2016 |
| ROMERO, DANIELL, | AG-5565103342 | R | 54.99 | 4342********9516 | 113114 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 146.99 |
| 1 | Discover | 109.98 |
| 0 | Other | 0.00 |
| 256.97 |