| 03/02/2016 |
| 08:45:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JEFFE, | 53-033265 | R | 83.00 | 5109********2824 | 083640 | 03/02/16 |
| DELUCA, DANIEL, | 53-033378 | R | 96.00 | 5515********2482 | 008762 | 03/02/16 |
| RUO, THOMAS, | 53-033277 | R | 39.00 | 5178********1188 | 09165Z | 03/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 218.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |