| 04/06/2016 |
| 15:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZARES, TROY | M6-691103 | 3 | 19.99 | 4373********6516 | 065253 | 04/06/2016 |
| CHONG, KATHERINE | M6-762464 | 3 | 80.00 | 4266********7858 | 03945B | 04/06/2016 |
| DARR, PAMELA | M6-735827 | 3 | 240.00 | 5528********3910 | 03966C | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 2 | Visa | 99.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.99 |