| 03/23/2016 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENDER, AUSTIN, | DS-122586 | R | 25.89 | 4342********6648 | 746460 | 03/23/2016 |
| CHARLIER, BILL, | DS-120334 | R | 20.59 | 4465********0313 | 023710 | 03/23/2016 |
| GLOEDE, ANTHONY, | DS-125079 | R | 31.19 | 5238********5635 | 508287 | 03/23/2016 |
| WOOLIS, DAN, | DS-103643 | R | 20.59 | 4190********7125 | 004928 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.19 |
| 3 | Visa | 67.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.26 |