| 03/28/2016 |
| 09:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Chan, Morina | Z6-739860 | 5 | 19.99 | 4342********4469 | 018162 | 03/28/2016 |
| FIMBREZ, BRIANNA | Z6-727435 | 5 | 23.99 | 4447********4997 | 028746 | 03/28/2016 |
| Kraus, Christi | Z6-739870 | 5 | 24.99 | 4427********5738 | 355024 | 03/28/2016 |
| Ramirez, Yandira | Z6-727673 | 5 | 24.99 | 4298********1154 | 300108 | 03/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |