| 04/06/2016 |
| 08:59:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KADEN, SHARON, | BY-109053 | R | 61.00 | 4147********1512 | 03268C | 04/06/2016 |
| OTERO, CHEYDIE, | BY-110187 | R | 61.00 | 5311********2891 | 000252 | 04/06/2016 |
| SPILIAKOS, ANTO, | BY-108560 | R | 66.00 | 4427********3763 | 874693 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.00 |
| 2 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |