| 01/06/2016 |
| 10:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGHOSIAN, BRAN, | E5-5570003457 | R | 43.00 | 4815********3993 | 155340 | 01/06/2016 |
| GONZALEZ, HANNA, | E5-16119078 | R | 52.00 | 5152********3769 | 967565 | 01/06/2016 |
| JONES, KIMBERLY, | E5-16120071 | R | 139.00 | 4833********8150 | 005410 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |