| 03/02/2016 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DANIEL, | FD-744753 | R | 24.98 | 4833********5282 | 023609 | 03/02/2016 |
| WOOTON, CURTIS, | FD-744800 | R | 58.97 | 4815********9057 | 123563 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.95 |