| 04/20/2016 |
| 06:39:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMZIC, EDIN, | DS-123818 | R | 41.79 | 5343********5616 | 089417 | 04/20/2016 |
| MARRERO, JOSE, | DS-122399 | R | 26.49 | 5515********6355 | 089480 | 04/20/2016 |
| PETERSON, ANTHO, | DS-125163 | R | 25.89 | 4342********7268 | 511374 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.28 |
| 1 | Visa | 25.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |