| 03/30/2016 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMPARAN, SILVI, | FY-748632 | R | 63.99 | 4736********7233 | 084109 | 03/30/2016 |
| ENIS, BRIAN, | FY-769922 | R | 24.99 | 5465********7705 | H86723 | 03/30/2016 |
| GUTIERREZ, DAIS, | FY-748620 | R | 63.99 | 4736********7233 | 094109 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 127.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.97 |