| 02/24/2016 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZAD, RAYMOND, | QN-162200 | R | 139.94 | 5262********0805 | 661747 | 02/24/2016 |
| MARTINEZ, JOHNN, | QN-171494 | R | 34.99 | 5262********2684 | 578166 | 02/24/2016 |
| VELEZ, JONATHAN, | QN-160125 | R | 144.94 | 5262********6016 | 665222 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 319.87 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.87 |