| 04/20/2016 |
| 10:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANDEBOYINA, NAGARAJ | E2-560141 | 4 | 60.00 | 3715*******4006 | 124407 | 04/20/2016 |
| EIRAS, ANGELO | E2-SJ09060 | 4 | 59.00 | 5262********5887 | 932136 | 04/20/2016 |
| RUDDY, JEROME | E2-548566 | 4 | 83.40 | 4147********3870 | 01356D | 04/20/2016 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 83.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.40 |