| 02/10/2016 |
| 09:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARLANDMILHAUSE, | D4-fe000720 | R | 36.71 | 4306********0622 | 427621 | 02/10/2016 |
| JOHNSON, SEAN, | D4-JEJ1152683 | R | 31.36 | 5465********0369 | H93204 | 02/10/2016 |
| STERRIKER, LORI, | D4-G105462 | R | 31.36 | 5465********0369 | H93204 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.72 |
| 1 | Visa | 36.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.43 |