| 03/23/2016 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEYENNE, MOSLE, | ZR-751145 | R | 24.99 | 4736********1059 | 055407 | 03/23/2016 |
| RAPOLLA, JOSEPH, | ZR-751146 | R | 24.99 | 4833********0828 | 055407 | 03/23/2016 |
| UNDERWOOD, KERI, | ZR-750978 | R | 148.99 | 5403********1527 | 065416 | 03/23/2016 |
| WIGGINGTON, JOH, | ZR-723172 | R | 58.99 | 4366********4015 | 016845 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 148.99 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.96 |