| 03/02/2016 |
| 09:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, MARESSA | W5-741799 | 9 | 100.00 | 4815********6003 | 192436 | 03/02/2016 |
| JENSEN-WILCOX, VICTORIA | W5-741752 | 9 | 100.00 | 4815********6003 | 192436 | 03/02/2016 |
| MALILI, NAOMI | W5-741975 | 9 | 100.00 | 4347********6219 | 092310 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |