| 02/26/2016 |
| 09:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODDS, LAURA | 8J-7427C16828 | 5 | 80.00 | 4815********5095 | 110571 | 02/26/16 |
| MUSGROVE, WENDALL | 8J-521330 | 5 | 384.00 | 4298********5395 | 449830 | 02/26/16 |
| ONG, IWAN | 8J-7427C18801 | 5 | 160.00 | 4815********8565 | 110677 | 02/26/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 624.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 624.00 |