| 02/10/2016 |
| 09:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLANDER, CHRI, | CK-5024087554 | R | 35.00 | 4430********1617 | 550108 | 02/10/16 |
| ISON, EDDIE, | CK-5027975193 | R | 15.00 | 4736********9354 | 020510 | 02/10/16 |
| PLOETNER, HALEY, | CK-830169 | R | 50.00 | 5515********5849 | 491091 | 02/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |