| 02/24/2016 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOOMER11806727, | MX-BLOOMERJAM | R | 50.00 | 5129********6688 | 405760 | 02/24/2016 |
| KNOTT 11602924,, | MX-KNOTTK | R | 65.00 | 4795********0859 | 947086 | 02/24/2016 |
| LUCERO03808, AS, | MX-LUCERO | R | 45.00 | 4465********3219 | 024956 | 02/24/2016 |
| WALL, CHRIS, | MX-WALL | R | 130.00 | 5463********2703 | 092132 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 180.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.00 |