| 01/20/2016 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNELL, ROWAN, | 33-11796 | R | 26.50 | 4029********7251 | 083654 | 01/20/16 |
| MANGHISI, ANTHO, | 33-11489 | R | 26.50 | 4355********2971 | 130082 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 53.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.00 |