| 04/04/2016 |
| 12:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHARD, JIM | CT-0111 | A | 120.00 | 6011********3704 | 00425R | 04/04/2016 |
| FLYNN, DAVID | CT-0022 | A | 120.00 | 5588********2700 | 02170C | 04/04/2016 |
| PELLBRING, YARROW | CT-0059 | A | 35.00 | 4266********4128 | 02170C | 04/04/2016 |
| SCHNEIDER, HELEN | CT-0123 | A | 120.00 | 5524********8795 | 022181 | 04/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 240.00 |
| 1 | Visa | 35.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 395.00 |