| 03/16/2016 |
| 09:46:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, | PE-59156 | R | 51.96 | 5178********4985 | 016165 | 03/16/2016 |
| MORGAN, JORDAN, | PE-59306 | R | 37.89 | 5152********1366 | 523486 | 03/16/2016 |
| RIOS, LILLIE, | PE-59363 | R | 37.89 | 4418********5121 | 655140 | 03/16/2016 |
| VALDEZ, YADIRA, | PE-YV4415 | R | 10.83 | 5581********0329 | 967845 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 100.68 |
| 1 | Visa | 37.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.57 |