| 03/16/2016 |
| 09:46:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, MIKE, | 82-38116 | R | 49.00 | 4266********8136 | 07421C | 03/16/2016 |
| BILLINGS, DENNI, | 82-34088 | R | 29.00 | 4373********3775 | 001515 | 03/16/2016 |
| BLACK, JENNIFER, | 82-39550 | R | 29.00 | 4736********0839 | 043908 | 03/16/2016 |
| MARTIN, LYNN, | 82-31818 | R | 29.00 | 4504********5691 | 534387 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |