| 03/28/2016 |
| 09:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, DONELLA | FI-740272 | 5 | 99.00 | 4186********5835 | 000617 | 03/28/2016 |
| JONES, JARRETT | FI-735020 | 5 | 21.99 | 4739********2440 | 090718 | 03/28/2016 |
| NELSON, JAMIE | FI-767688 | 5 | 60.00 | 4342********1291 | 930786 | 03/28/2016 |
| Zamora, Marcos | FI-735132 | 5 | 24.99 | 3751*******4734 | 351742 | 03/28/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.98 |