| 03/09/2016 |
| 08:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KAREN, | CN-62265 | R | 50.00 | 4460********2975 | 312646 | 03/09/2016 |
| BARTON, JONATHA, | CN-77225 | R | 135.00 | 5288********6732 | 029353 | 03/09/2016 |
| PHELPS, KARLEA, | CN-76325 | R | 85.00 | 4021********2376 | 083513 | 03/09/2016 |
| SNOW, CHERI, | CN-76255 | R | 35.00 | 4141********2725 | 195067 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |