| 03/30/2016 |
| 08:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAIN, MON, | Z5-741242 | R | 63.99 | 4427********5320 | 385062 | 03/30/2016 |
| FAGUNDES, BAILE, | Z5-736323 | R | 88.97 | 4636********3045 | 024453 | 03/30/2016 |
| POULOS, ANASTAS, | Z5-670704 | R | 24.99 | 4427********0953 | 993673 | 03/30/2016 |
| WOODS, SHARON, | Z5-689852 | R | 45.00 | 4400********3716 | 02039C | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 222.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.95 |