| 05/04/2016 |
| 09:01:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUWARDA, AMANI, UNDEFINED | L4-5563006617 | R | 29.00 | 4815********2994 | 175407 | 05/04/2016 |
| GONSKY, SHERREE, UNDEFINED | L4-5563005052 | R | 78.00 | 4815********0541 | 105501 | 05/04/2016 |
| KIM, SANDIE, UNDEFINED | L4-5563002923 | R | 60.00 | 4400********7228 | 03203D | 05/04/2016 |
| LE, KIMMIE, UNDEFINED | L4-5563003400 | R | 60.00 | 5403********0250 | 399384 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |