| 04/06/2016 |
| 15:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIZARDO, DYNAH | ZR-751355 | 3 | 360.00 | 4815********0361 | 161913 | 04/06/2016 |
| LOPEZ, LOUIS | ZR-719718 | 3 | 45.00 | 4735********4376 | 703700 | 04/06/2016 |
| MACMILLAN, JILL | ZR-751055 | 3 | 59.00 | 4147********8397 | 04330C | 04/06/2016 |
| ROWE, HAZEL | ZR-751444 | 3 | 19.01 | 5403********7803 | 151144 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.01 |
| 3 | Visa | 464.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 483.01 |