| 03/09/2016 |
| 08:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, YIMARA, | C1-30942 | R | 45.00 | 4110********8106 | 087570 | 03/09/2016 |
| MORTON, NICOLE, | C1-30607 | R | 24.99 | 4430********6662 | 547950 | 03/09/2016 |
| MUNIZ, CIARA, | C1-30215 | R | 40.00 | 4482********9014 | 093505 | 03/09/2016 |
| SPENCE, TIM, | C1-30366 | R | 40.00 | 4020********4809 | 195034 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.99 |