| 02/24/2016 |
| 09:24:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYHEART, KATHI, | D9-13001A | R | 69.00 | 4342********1023 | 097676 | 02/24/2016 |
| NAVARRO, MARI, | D9-12605 | R | 80.00 | 4264********1738 | 00586A | 02/24/2016 |
| SMITH, KERRY, | D9-11551 | R | 29.00 | 4259********3715 | 001624 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.00 |