| 03/23/2016 |
| 07:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, ASHELY, | G3-718727 | R | 52.99 | 5403********4957 | 964894 | 03/23/2016 |
| FULCHER, SHANE, | G3-718730 | R | 53.99 | 5403********4957 | 965867 | 03/23/2016 |
| NOUTHAVYKOUN, C, | G3-654386 | R | 19.99 | 4778********2897 | 151669 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.97 |