| 04/13/2016 |
| 09:06:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, JOSE, | F1-718228 | R | 53.99 | 4239********3548 | 087795 | 04/13/2016 |
| MEDEIROS, MEGAN, | F1-736864 | R | 155.00 | 4419********3422 | 686753 | 04/13/2016 |
| SNELLING, ELIZA, | F1-696542 | R | 24.99 | 4342********6398 | 066916 | 04/13/2016 |
| ZAMORA, JACOB, | F1-736807 | R | 63.99 | 5282********1573 | 070150 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 233.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.97 |