| 02/03/2016 |
| 08:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNAO, KELLY, | 53-030011 | R | 100.00 | 5179********4980 | 082318 | 02/03/16 |
| KEENE, CHEYNE, | 53-032430 | R | 68.00 | 5111********2737 | 000005 | 02/03/16 |
| NEARY, NEILA, | 53-033232 | R | 39.00 | 4032********1560 | 419221 | 02/03/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |