| 03/23/2016 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, APRIL, | BE-7129 | R | 133.92 | 4447********3937 | 023148 | 03/23/2016 |
| KITCHENS, JASMI, | BE-7163 | R | 133.92 | 4447********3937 | 023982 | 03/23/2016 |
| PERADA, ANJELIC, | BE-5045 | R | 11.90 | 4610********3656 | 015107 | 03/23/2016 |
| TURNER, MELISSA, | BE-171662757 | R | 21.64 | 4356********0375 | 185719 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 301.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.38 |