| 03/23/2016 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEICH, DENISE, | C1-27359 | R | 40.00 | 4737********9821 | 035442 | 03/23/2016 |
| SHERBUNT, HILLE, | C1-28656 | R | 24.99 | 3727*******2007 | 105612 | 03/23/2016 |
| SZELES, BRIAN, | C1-27945 | R | 24.99 | 3727*******2007 | 119895 | 03/23/2016 |
| Count | Card Type | Total |
| 2 | American Express | 49.98 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |