| 03/23/2016 |
| 07:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKWITH, TYLER, | Z6-539856 | R | 14.99 | 4778********0834 | 151689 | 03/23/2016 |
| FIMBREZ, BRIANN, | Z6-727435 | R | 48.98 | 4447********4997 | 023321 | 03/23/2016 |
| RAMRIEZ, CHRIS, | Z6-656160 | R | 24.99 | 5178********6230 | 02349Z | 03/23/2016 |
| VERDUGO, DAVID, | Z6-745040 | R | 29.99 | 5403********0797 | 548138 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.95 |