| 03/09/2016 |
| 08:39:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDRA, ARYEN, | FD-744650 | R | 19.99 | 4631********3620 | 761241 | 03/09/2016 |
| COLON, CARLOS, | FD-596294 | R | 357.87 | 4342********8970 | 935529 | 03/09/2016 |
| CUETO, ELIZABET, | FD-610207 | R | 22.99 | 4815********4580 | 113752 | 03/09/2016 |
| WAITE, SAVANNA, | FD-722287 | R | 78.98 | 4815********0477 | 113854 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 479.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.83 |