| 03/30/2016 |
| 08:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, MARI, | D9-12605 | R | 80.00 | 4264********1738 | 09605A | 03/30/2016 |
| PARKER, WILLIAM, | D9-11029A | R | 33.00 | 5178********3676 | 051795 | 03/30/2016 |
| SALINAS, NALLEL, | D9-11874A | R | 79.00 | 4640********3128 | 03875C | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |