| 03/02/2016 |
| 08:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EL, ELIHU, | ZQ-427662 | R | 25.99 | 4418********2557 | 935745 | 03/02/2016 |
| OCONNOR, KEVIN, | ZQ-704495 | R | 64.99 | 5465********8885 | H90379 | 03/02/2016 |
| POMARELLI, ANGE, | ZQ-700317 | R | 22.95 | 4117********1668 | 163885 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 2 | Visa | 48.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.93 |