| 03/02/2016 |
| 08:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARESH, BRENT, | AE-1023011 | R | 39.00 | 5346********8958 | 651319 | 03/02/2016 |
| MORAVITS, JENNI, | AE-1011987 | R | 51.74 | 3772*******1004 | 129873 | 03/02/2016 |
| SCHRODER, STANF, | AE-1021116 | R | 29.00 | 5142********8811 | 772853 | 03/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 51.74 |
| 2 | MasterCard | 68.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |