| 03/23/2016 |
| 07:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESSLER, JACKI, | NR-206464 | R | 22.98 | 5416********4320 | 02338Z | 03/23/2016 |
| CRANTON, VERONI, | NR-202581 | R | 9.00 | 3747*******9085 | 337967 | 03/23/2016 |
| IRIZARRY, JACOB, | NR-6501894 | R | 39.00 | 5128********7634 | 343448 | 03/23/2016 |
| WALSH, ANDREW, | NR-6501745 | R | 39.00 | 5129********5291 | 372962 | 03/23/2016 |
| Count | Card Type | Total |
| 1 | American Express | 9.00 |
| 3 | MasterCard | 100.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |