| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRVINE, TEIA, | CK-0212 | R | 30.00 | 4020********5060 | 105967 | 03/23/16 |
| KOTHEIMER, ANTH, | CK-5027973579 | R | 12.50 | 4430********7455 | 252213 | 03/23/16 |
| WARD, LINDSAY, | CK-0270403031 | R | 50.00 | 4139********5291 | 465468 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.50 |