| 04/27/2016 |
| 10:52:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAN, LINDA | M6-750741 | 5 | 120.00 | 3723*******1009 | 169222 | 04/27/2016 |
| padilla, vanessa | M6-762553 | 5 | 19.99 | 4003********9503 | 03322B | 04/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.99 |