| 04/27/2016 |
| 08:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVER, KEVIN, | D4-F104704 | R | 74.10 | 5113********0607 | 571686 | 04/27/2016 |
| GEROUX, KENDRA, | D4-FE000317 | R | 42.05 | 4418********8590 | 249381 | 04/27/2016 |
| GIVENS, ALICIA, | D4-MN200187 | R | 42.05 | 4465********2232 | 027551 | 04/27/2016 |
| WEINZETL, MURPH, | D4-G101785 | R | 31.36 | 4342********9461 | 017251 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.10 |
| 3 | Visa | 115.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.56 |