| 03/07/2016 |
| 09:59:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| THORSON, CORY | 92-747018 | 3 | 12.00 | 4266********4138 | 028496 | 03/07/2016 |
| VANG, JULIE | 92-22811549 | 3 | 15.00 | 4778********0546 | 216619 | 03/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 27.00 |