| 03/16/2016 |
| 09:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, ADRIAN, | FD-650880 | R | 53.99 | 5581********0042 | 967667 | 03/16/2016 |
| BALTAZAR CARRIL, | FD-722555 | R | 58.99 | 4342********6804 | 377372 | 03/16/2016 |
| OLIMAN, BIANCA, | FD-722503 | R | 62.99 | 4347********9348 | 014108 | 03/16/2016 |
| RIGBY, TAMARA, | FD-744852 | R | 19.99 | 4447********7515 | 016002 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 3 | Visa | 141.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.96 |