| 03/09/2016 |
| 08:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTWELL, KELSE, | 2G-103682 | R | 21.64 | 4054********7738 | 083227 | 03/09/2016 |
| CURRIE, JAYLIN, | 2G-102313 | R | 57.46 | 5465********9949 | H89181 | 03/09/2016 |
| JONES, DAMONT, | 2G-102381 | R | 57.46 | 5146********2519 | FCD54C | 03/09/2016 |
| UNTERMEYER, THO, | 2G-103822 | R | 32.46 | 5398********4115 | 00948B | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 147.38 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.02 |