| 02/10/2016 |
| 09:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIFELLI, CHRIST, | 8Y-519125 | R | 98.98 | 4465********5801 | 010018 | 02/10/2016 |
| DOKONAL, KRISTI, | 8Y-535650 | R | 14.99 | 4342********5212 | 056639 | 02/10/2016 |
| REEDER, HILARY, | 8Y-576756 | R | 94.96 | 4640********8059 | 07718C | 02/10/2016 |
| TANG, KEVIN, | 8Y-586276 | R | 24.99 | 4342********4928 | 973175 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.92 |