| 04/20/2016 |
| 06:39:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARD, DANIEL, | C1-30712 | R | 45.00 | 4482********4042 | 073609 | 04/20/2016 |
| GAINOR, HOLLY, | C1-30827 | R | 45.00 | 4733********0460 | 088845 | 04/20/2016 |
| HELDRETH, JONAT, | C1-30467 | R | 29.00 | 5424********6085 | 09694B | 04/20/2016 |
| ROBINSON, CHARN, | C1-30884 | R | 29.00 | 4482********5003 | 073609 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |