| 02/10/2016 |
| 09:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATAYEE, ACIAH, | D6-5569008279 | R | 54.99 | 4264********5385 | 02243A | 02/10/2016 |
| GARCIA, OLGA--, | D6-5569007347 | R | 69.00 | 4306********2927 | 070013 | 02/10/2016 |
| RESNICK, SAMI, | D6-5569003056 | R | 64.00 | 3728*******4001 | 184316 | 02/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.99 |