| 01/05/2016 |
| 09:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTRUFF, BRENT | DL-4550 | 2 | 68.90 | 4147********2041 | 905063 | 01/05/2016 |
| BAYSHORE RETREA, MEGAN D | DL-5346 | 2 | 318.00 | 4791********1959 | 09266G | 01/05/2016 |
| BECKER, JONATHAN | DL-4492 | 2 | 68.90 | 4868********6398 | 09322B | 01/05/2016 |
| NIKOLOV, KRASIMIR | DL-5420 | 2 | 31.80 | 5243********6005 | 00510B | 01/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.80 |
| 3 | Visa | 455.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.60 |