| 06/02/2016 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIFUNTORUM, SAM, | 36-1090 | R | 49.00 | 5403********9692 | 083525 | 06/02/2016 |
| HEITSUMAN, AMY, | 36-2453 | R | 69.00 | 4264********8191 | 06704A | 06/02/2016 |
| KILLOUGH, DAVID, | 36-1695 | R | 35.00 | 5465********5158 | H87099 | 06/02/2016 |
| PALMER, DARYN, | 36-2363 | R | 39.00 | 6011********9148 | 00225R | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 1 | Visa | 69.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 192.00 |