| 03/09/2016 |
| 08:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIVENS, ALICIA, | D4-MN200187 | R | 126.15 | 4465********2232 | 009450 | 03/09/2016 |
| LARKIN, JIM, | D4-G101211 | R | 74.10 | 5164********4997 | 570240 | 03/09/2016 |
| PARGMAN, SOPHIA, | D4-FE000431 | R | 20.75 | 4157********6548 | 017288 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.10 |
| 2 | Visa | 146.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |