| 03/23/2016 |
| 07:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAICHMAN, JESSI, | FY-572177 | R | 53.99 | 4737********0751 | 645907 | 03/23/2016 |
| RAMOS, KARINA, | FY-748726 | R | 58.99 | 5403********2704 | 963782 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.99 |
| 1 | Visa | 53.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.98 |