| 05/04/2016 |
| 08:49:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBS, LORI, | PR-116491 | R | 111.51 | 4039********2809 | 002070 | 05/04/2016 |
| REGALDO, ADDAH, | PR-116398 | R | 84.12 | 5465********2064 | H93193 | 05/04/2016 |
| SALES, CHARLES, | PR-115324 | R | 43.15 | 5148********6867 | 01760B | 05/04/2016 |
| ZITTERMAN, ROBE, | PR-X01428 | R | 23.72 | 5332********4474 | DJFS4A | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 150.99 |
| 1 | Visa | 111.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.50 |