| 03/30/2016 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCAMILLA, EDDI, | FD-650922 | R | 53.99 | 4636********2432 | 064042 | 03/30/2016 |
| FRIEDBERG, BRIT, | FD-741368 | R | 63.99 | 4347********8360 | 024109 | 03/30/2016 |
| HICKS, JOSHUA, | FD-706420 | R | 14.99 | 5178********6208 | 052020 | 03/30/2016 |
| MATECKI, JASON, | FD-437043 | R | 14.99 | 5178********9824 | 04620Z | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 117.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.96 |