| 03/07/2016 |
| 09:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZARES, TROY | M6-691103 | 3 | 19.99 | 4373********6516 | 097580 | 03/07/2016 |
| CHONG, KATHERINE | M6-527499 | 3 | 80.00 | 4266********7858 | 08153B | 03/07/2016 |
| HINTON, ANNA | M6-735814 | 3 | 9.99 | 4269********4466 | 007400 | 03/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |