| 04/13/2016 |
| 08:57:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, AYDE, | ST-2102771 | R | 73.00 | 5178********7198 | 03581Z | 04/13/16 |
| WELCH, CHRISTIN, | ST-2101961 | R | 29.00 | 4815********6315 | 184817 | 04/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |