| 02/10/2016 |
| 09:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, CARSON, | A4-22206 | R | 22.87 | 4839********0037 | 08405B | 02/10/2016 |
| CRESPO, CHRISTI, | A4-23019 | R | 16.04 | 4430********5512 | 918155 | 02/10/2016 |
| RANZINO, FRANK, | A4-22321 | R | 17.04 | 5178********1294 | 08448B | 02/10/2016 |
| SCIOTTO, STEVEN, | A4-22473 | R | 10.69 | 4430********7654 | 907756 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.04 |
| 3 | Visa | 49.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.64 |