| 04/27/2016 |
| 10:52:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOLAKIAN, MATTHEW | S8-761370 | 5 | 210.00 | 4342********3034 | 140741 | 04/27/2016 |
| EVERSON, JENNIFER | S8-763789 | 5 | 220.00 | 4147********6521 | 027952 | 04/27/2016 |
| OLAGUEZ, PETE | S8-761466 | 5 | 60.00 | 4003********5104 | 03370B | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 490.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 490.00 |