| 04/06/2016 |
| 08:59:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INBAR, ELIAH, | E5-5569004818 | R | 64.00 | 4037********9820 | 806015 | 04/06/2016 |
| MAZZEI, PAMELA, | E5-5570002478 | R | 54.99 | 4815********5499 | 105311 | 04/06/2016 |
| NOHARA, SACHI, | E5-5570005976 | R | 84.00 | 4342********6029 | 969333 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.99 |