| 03/09/2016 |
| 08:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLELLA, SARAH, | BY-107767 | R | 64.00 | 5143********7631 | 445020 | 03/09/2016 |
| NADDAFF, GERALD, | BY-109153 | R | 64.00 | 5129********3032 | 904856 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |