| 03/16/2016 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, VINSON, | CK-5027160592 | R | 12.50 | 5461********1597 | 191936 | 03/16/16 |
| CARTER, AMANDA, | CK-2086064 | R | 45.00 | 5311********9787 | 001073 | 03/16/16 |
| MARLER, VICTORI, | CK-5025438009 | R | 12.50 | 5127********1021 | 064314 | 03/16/16 |
| PHILPOT, BRENT, | CK-845922 | R | 12.50 | 4430********5933 | 873065 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 70.00 |
| 1 | Visa | 12.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.50 |