| 03/16/2016 |
| 09:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIES, ALISA, | E5-5570009666 | R | 39.00 | 5287********7691 | 285229 | 03/16/2016 |
| SARDARYAN, AREN, | E5-5570001837 | R | 179.97 | 4815********0530 | 184414 | 03/16/2016 |
| TANNER, CAROLIN, | E5-5570004340 | R | 64.00 | 5178********5527 | 03387Z | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.00 |
| 1 | Visa | 179.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.97 |