| 04/01/2016 |
| 11:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOMER, SANDY | PZ-01262 | 1 | 140.00 | 4147********9663 | 03029C | 04/01/16 |
| HERNANDEZ, ROSALING | PZ-01647 | 1 | 100.00 | 4815********7855 | 122809 | 04/01/16 |
| KING, SHERI | PZ-01085 | 1 | 160.00 | 5466********4271 | 00865P | 04/01/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 2 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.00 |