| 03/16/2016 |
| 09:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ISABEL, | F1-745278 | R | 23.99 | 5403********6034 | 489590 | 03/16/2016 |
| FRANKS, KENNETH, | F1-718251 | R | 53.99 | 4003********8198 | 03765B | 03/16/2016 |
| MARCHENKO, ANDR, | F1-718274 | R | 14.99 | 5403********8997 | 497791 | 03/16/2016 |
| MEDRANO, ESDEYE, | F1-737049 | R | 63.98 | 5115********8701 | DE6GG1 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 102.96 |
| 1 | Visa | 53.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |