| 03/23/2016 |
| 07:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, ASHLE, | MR-5561004098 | R | 105.00 | 3797*******2014 | 188931 | 03/23/2016 |
| REXACH, MARISOL, | MR-5564004694 | R | 50.00 | 5462********9838 | 713073 | 03/23/2016 |
| Count | Card Type | Total |
| 1 | American Express | 105.00 |
| 1 | MasterCard | 50.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |