| 02/29/2016 |
| 09:17:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUSCAT, ZACHERY | 07-537887 | 5 | 520.00 | 4815********5234 | 110984 | 02/29/2016 |
| SANTOS, REBECCA | 07-750195 | 5 | 49.00 | 4266********9862 | 029581 | 02/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 569.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 569.00 |