| 05/04/2016 |
| 08:49:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, SARA, | Z4-23409 | R | 50.00 | 4494********5081 | 812166 | 05/04/2016 |
| KENNY, RYAN, | Z4-20951 | R | 150.00 | 5178********5884 | 02450Z | 05/04/2016 |
| RAMSEY, ALICE, | Z4-19668 | R | 50.00 | 4147********3728 | 02429C | 05/04/2016 |
| WEST, BRIAN, | Z4-15824 | R | 95.00 | 4815********1195 | 124879 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.00 |