| 03/02/2016 |
| 09:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUI, HARVEY | NM-754803 | 9 | 240.00 | 4147********9063 | 00236C | 03/02/2016 |
| PROSHAK, ANNA | NM-754545 | 9 | 49.00 | 4342********7118 | 858222 | 03/02/2016 |
| TORRES, APRIL | NM-754757 | 9 | 67.00 | 4194********5727 | 026621 | 03/02/2016 |
| VALENZANO, ALEAH | NM-754593 | 9 | 78.99 | 4833********7557 | 012310 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 434.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 434.99 |