| 03/01/2016 |
| 11:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, AMANDA | E0-35806 | 1 | 42.09 | 4867********9285 | 052012 | 03/01/2016 |
| HEWITT, MATT | E0-40436 | 1 | 47.40 | 4758********8215 | 339296 | 03/01/2016 |
| STAUDLEE, MIKE | E0-21274 | 1 | 47.40 | 4807********7868 | 001956 | 03/01/2016 |
| TAYLOR, KRIS | E0-62043 | 1 | 31.49 | 4020********0490 | 386879 | 03/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.38 |