| 04/27/2016 |
| 08:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUBAKER, NICOL, | A1-812586 | R | 22.95 | 5510********0415 | 741590 | 04/27/2016 |
| GROOM, PHILIP, | A1-804762 | R | 35.00 | 6011********4098 | 02765R | 04/27/2016 |
| MERRICK, BRIAN, | A1-809536 | R | 59.95 | 5378********2581 | 080624 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.90 |
| 0 | Visa | 0.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 117.90 |