| 03/02/2016 |
| 08:44:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, ROBERT, | D9-8615 | R | 33.00 | 4366********7434 | 026006 | 03/02/2016 |
| QUINTERO, VIANE, | D9-13106 | R | 29.00 | 5307********4691 | 831647 | 03/02/2016 |
| RHYNE, NATALIE, | D9-12644 | R | 33.00 | 5409********4676 | 098316 | 03/02/2016 |
| RIVERA, PHILLIP, | D9-12861 | R | 19.00 | 5178********7326 | 049665 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 81.00 |
| 1 | Visa | 33.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |